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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : CABINET TM PAYS SAVOYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | CABINET TM PAYS SAVOYARD |
| Siren | 838955433 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/012515 |
| Management number | 2018B00598 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 EPAGNY METZ-TESSY |
| 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 | 10 942.00 | 10 942.00 | 10 942.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 7 226.00 | 7 226.00 | 7 226.00 | |
096 Total Current Assets + Prepaid Expenses | 21 168.00 | 21 168.00 | 21 168.00 | |
110 Total Assets | 21 168.00 | 21 168.00 | 21 168.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 008.00 | |||
136 Profit for the Year | 774.00 | |||
142 Total Equity - Total I | 6 883.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 030.00 | |||
172 Other debts | 11 885.00 | |||
176 Total debts | 14 285.00 | |||
180 Liabilities Total | 21 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 196.00 | 14 196.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 18 696.00 | 18 696.00 | ||
242 Other external expenses | 7 733.00 | 7 733.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 3 851.00 | 3 851.00 | ||
264 Total operating expenses | 17 932.00 | 17 932.00 | ||
270 Operating profit | 764.00 | 764.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | 774.00 | 774.00 | ||
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