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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : TM ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2017-12-31 | Simplified |
| Name | TM ETANCHEITE |
| Siren | 833401730 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10527 |
| Management number | 2017B02177 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 MONTEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 1 653.00 | 1 653.00 | 1 653.00 | |
096 Total Current Assets + Prepaid Expenses | 3 138.00 | 3 138.00 | 3 138.00 | |
110 Total Assets | 3 138.00 | 3 138.00 | 3 138.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 812.00 | |||
142 Total Equity - Total I | 2 312.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 538.00 | |||
176 Total debts | 826.00 | |||
180 Liabilities Total | 3 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 618.00 | 6 618.00 | ||
232 Total operating income excluding VAT | 6 618.00 | 6 618.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 4 454.00 | 4 454.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 4 486.00 | 4 486.00 | ||
270 Operating profit | 2 132.00 | 2 132.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 1 812.00 | 1 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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