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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : TBN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | TBN SERVICE |
| Siren | 879191401 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35078 |
| Management number | 2019B11456 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 6 678.00 | 6 678.00 | 6 678.00 | |
084 Cash | 19 195.00 | 19 195.00 | 19 195.00 | |
096 Total Current Assets + Prepaid Expenses | 27 373.00 | 27 373.00 | 27 373.00 | |
110 Total Assets | 27 373.00 | 27 373.00 | 27 373.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 8 845.00 | |||
136 Profit for the Year | 11 750.00 | |||
142 Total Equity - Total I | 20 695.00 | |||
156 Loans and similar debts | 5 521.00 | |||
166 Suppliers and related accounts | 525.00 | |||
172 Other debts | 631.00 | |||
176 Total debts | 6 678.00 | |||
180 Liabilities Total | 27 373.00 | |||
199 Of which current accounts of debit partners | 6 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 469.00 | 9 469.00 | ||
226 Operating subsidies received | 8 355.00 | 8 355.00 | ||
232 Total operating income excluding VAT | 17 824.00 | 17 824.00 | ||
242 Other external expenses | 5 007.00 | 5 007.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
264 Total operating expenses | 5 232.00 | 5 232.00 | ||
270 Operating profit | 12 593.00 | 12 593.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | 631.00 | 631.00 | ||
310 Profit or loss | 11 750.00 | 11 750.00 | ||
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