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THE LIST OF BALANCE SHEET : SASU TPM ADDA

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Deposit Confidentiality closing date document
2020-11-27 Public 2019-12-31 Simplified
NameSASU TPM ADDA
Siren845141126
Closing2019-12-31
Registry code 6601
Registration number B2020/010357
Management number2019B00028
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66380 PIA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 15 000.00 15 000.00 15 000.00
044 Total Fixed Assets 15 000.00 15 000.00 15 000.00
084 Cash 4 011.00 4 011.00 4 011.00
096 Total Current Assets + Prepaid Expenses 4 011.00 4 011.00 4 011.00
110 Total Assets 19 011.00 19 011.00 19 011.00
120 Share or Individual Capital 8 298.00
136 Profit for the Year 10 713.00
142 Total Equity - Total I 19 011.00
180 Liabilities Total 19 011.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 96 588.00 96 588.00
218 Production of services sold - France 96 588.00 96 588.00
232 Total operating income excluding VAT 96 588.00 96 588.00
234 Purchases of goods (including customs duties) 68 350.00 68 350.00
242 Other external expenses 7 203.00 7 203.00
250 Staff compensation 10 000.00 10 000.00
264 Total operating expenses 85 555.00 85 555.00
270 Operating profit 11 033.00 11 033.00
294 Financial expenses 320.00 320.00
310 Profit or loss 10 713.00 10 713.00

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