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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : T PRINT EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2020-12-31 | Simplified |
| Name | T PRINT EVASION |
| Siren | 853186211 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 278 |
| Management number | 2019B00855 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 37 500.00 | 37 500.00 | 37 500.00 | |
084 Cash | 13 629.00 | 13 629.00 | 13 629.00 | |
096 Total Current Assets + Prepaid Expenses | 51 129.00 | 51 129.00 | 51 129.00 | |
110 Total Assets | 57 129.00 | 57 129.00 | 57 129.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 924.00 | |||
142 Total Equity - Total I | 17 924.00 | |||
156 Loans and similar debts | 36 692.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 513.00 | |||
176 Total debts | 39 205.00 | |||
180 Liabilities Total | 57 129.00 | |||
195 Of which payables due in more than one year | 24 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 298.00 | 103 298.00 | ||
226 Operating subsidies received | 40 500.00 | 40 500.00 | ||
232 Total operating income excluding VAT | 143 798.00 | 143 798.00 | ||
234 Purchases of goods (including customs duties) | 65 600.00 | 65 600.00 | ||
242 Other external expenses | 45 669.00 | 45 669.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 12 525.00 | 12 525.00 | ||
252 Social security contributions | 2 142.00 | 2 142.00 | ||
264 Total operating expenses | 126 328.00 | 126 328.00 | ||
270 Operating profit | 17 470.00 | 17 470.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
310 Profit or loss | 16 924.00 | 16 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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