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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : T.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| Name | T.L |
| Siren | 843565839 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 29651 |
| Management number | 2018B10065 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 13 000.00 | 2 000.00 | 11 000.00 | 13 000.00 |
110 Total Assets | 13 000.00 | 2 000.00 | 11 000.00 | 13 000.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 19 030.00 | |||
142 Total Equity - Total I | 26 030.00 | |||
180 Liabilities Total | 26 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 904.00 | 212 904.00 | ||
232 Total operating income excluding VAT | 212 904.00 | 212 904.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 580.00 | 52 580.00 | ||
242 Other external expenses | 63 258.00 | 63 258.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
250 Staff compensation | 55 992.00 | 55 992.00 | ||
252 Social security contributions | 18 664.00 | 18 664.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 193 874.00 | 193 874.00 | ||
270 Operating profit | 19 030.00 | 19 030.00 | ||
310 Profit or loss | 19 030.00 | 19 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
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