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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : TCE 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| Name | TCE 77 |
| Siren | 851670034 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6333 |
| Management number | 2019B01356 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 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 | 47 233.00 | 47 233.00 | 47 233.00 | |
072 Receivables – Other | 2 080.00 | 2 080.00 | 2 080.00 | |
084 Cash | 6 572.00 | 6 572.00 | 6 572.00 | |
096 Total Current Assets + Prepaid Expenses | 55 885.00 | 55 885.00 | 55 885.00 | |
110 Total Assets | 55 885.00 | 55 885.00 | 55 885.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 27 020.00 | |||
142 Total Equity - Total I | 27 520.00 | |||
166 Suppliers and related accounts | 12 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 259.00 | |||
172 Other debts | 15 511.00 | |||
176 Total debts | 28 365.00 | |||
180 Liabilities Total | 55 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 121.00 | 68 121.00 | ||
232 Total operating income excluding VAT | 68 121.00 | 68 121.00 | ||
242 Other external expenses | 34 722.00 | 34 722.00 | ||
264 Total operating expenses | 34 722.00 | 34 722.00 | ||
270 Operating profit | 33 399.00 | 33 399.00 | ||
306 Income tax's | 6 379.00 | 6 379.00 | ||
310 Profit or loss | 27 020.00 | 27 020.00 | ||
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