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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : T2E ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| Name | T2E ELEC |
| Siren | 850906595 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 323 |
| Management number | 2019B05336 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 574.00 | 4 326.00 | 4 900.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 9 900.00 | 574.00 | 9 326.00 | 9 900.00 |
072 Receivables – Other | 8 787.00 | 8 787.00 | 8 787.00 | |
084 Cash | 87 838.00 | 87 838.00 | 87 838.00 | |
096 Total Current Assets + Prepaid Expenses | 96 625.00 | 96 625.00 | 96 625.00 | |
110 Total Assets | 106 525.00 | 574.00 | 105 951.00 | 106 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 202.00 | |||
136 Profit for the Year | 21 716.00 | |||
142 Total Equity - Total I | 54 018.00 | |||
166 Suppliers and related accounts | 148.00 | |||
172 Other debts | 51 785.00 | |||
176 Total debts | 51 933.00 | |||
180 Liabilities Total | 105 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 368 466.00 | 368 466.00 | ||
232 Total operating income excluding VAT | 368 466.00 | 368 466.00 | ||
242 Other external expenses | 126 947.00 | 126 947.00 | ||
250 Staff compensation | 131 938.00 | 131 938.00 | ||
252 Social security contributions | 82 662.00 | 82 662.00 | ||
254 Depreciation and amortization | 574.00 | 574.00 | ||
264 Total operating expenses | 342 121.00 | 342 121.00 | ||
270 Operating profit | 26 345.00 | 26 345.00 | ||
300 Exceptional expenses | 677.00 | 677.00 | ||
306 Income tax's | 3 952.00 | 3 952.00 | ||
310 Profit or loss | 21 716.00 | 21 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
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