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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : T.P.R.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-02-28 | Simplified |
| Name | T.P.R.B. |
| Siren | 838084192 |
| Closing | 2019-02-28 |
| Registry code | 9301 |
| Registration number | 8817 |
| Management number | 2018B03060 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 4 105.00 | 4 105.00 | 4 105.00 | |
084 Cash | 15 539.00 | 15 539.00 | 15 539.00 | |
096 Total Current Assets + Prepaid Expenses | 19 644.00 | 19 644.00 | 19 644.00 | |
110 Total Assets | 20 844.00 | 20 844.00 | 20 844.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 14 000.00 | |||
142 Total Equity - Total I | 20 000.00 | |||
172 Other debts | 844.00 | |||
176 Total debts | 844.00 | |||
180 Liabilities Total | 20 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 258.00 | 168 258.00 | ||
232 Total operating income excluding VAT | 168 258.00 | 168 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 525.00 | 20 525.00 | ||
242 Other external expenses | 114 374.00 | 114 374.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 13 445.00 | 13 445.00 | ||
252 Social security contributions | 5 681.00 | 5 681.00 | ||
264 Total operating expenses | 154 258.00 | 154 258.00 | ||
270 Operating profit | 14 000.00 | 14 000.00 | ||
310 Profit or loss | 14 000.00 | 14 000.00 | ||
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