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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : TP SUD BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | TP SUD BATIMENT |
| Siren | 829352947 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4096 |
| Management number | 2017B01403 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 680.00 | 2 224.00 | 14 456.00 | 16 680.00 |
044 Total Fixed Assets | 16 680.00 | 2 224.00 | 14 456.00 | 16 680.00 |
072 Receivables – Other | 2 101.00 | 2 101.00 | 2 101.00 | |
084 Cash | 3 368.00 | 3 368.00 | 3 368.00 | |
096 Total Current Assets + Prepaid Expenses | 5 469.00 | 5 469.00 | 5 469.00 | |
110 Total Assets | 22 149.00 | 2 224.00 | 19 925.00 | 22 149.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -555.00 | |||
142 Total Equity - Total I | -55.00 | |||
166 Suppliers and related accounts | 8 876.00 | |||
172 Other debts | 11 104.00 | |||
176 Total debts | 19 980.00 | |||
180 Liabilities Total | 19 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 324.00 | 20 324.00 | ||
232 Total operating income excluding VAT | 20 324.00 | 20 324.00 | ||
234 Purchases of goods (including customs duties) | 1 246.00 | 1 246.00 | ||
242 Other external expenses | 9 761.00 | 9 761.00 | ||
244 Taxes, duties and similar payments | 5 445.00 | 5 445.00 | ||
250 Staff compensation | 2 317.00 | 2 317.00 | ||
252 Social security contributions | 2 224.00 | 2 224.00 | ||
264 Total operating expenses | 20 993.00 | 20 993.00 | ||
270 Operating profit | -669.00 | -669.00 | ||
290 Exceptional income | 114.00 | 114.00 | ||
310 Profit or loss | -555.00 | -555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 680.00 | 16 680.00 | ||
492 Total Fixed Assets (Increases) | 16 680.00 | 16 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 562.00 | 1 562.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 562.00 | 1 562.00 | ||
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