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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : T.M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| Name | T.M.C |
| Siren | 884694498 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34207 |
| Management number | 2020B14976 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38 200.00 | 38 200.00 | 38 200.00 | |
080 Sellable securities | 313.00 | 313.00 | 313.00 | |
084 Cash | 94 611.00 | 94 611.00 | 94 611.00 | |
096 Total Current Assets + Prepaid Expenses | 133 124.00 | 133 124.00 | 133 124.00 | |
110 Total Assets | 133 124.00 | 133 124.00 | 133 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 126 388.00 | |||
142 Total Equity - Total I | 127 388.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 4 536.00 | |||
176 Total debts | 5 736.00 | |||
180 Liabilities Total | 133 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 000.00 | 15 000.00 | ||
218 Production of services sold - France | 130 615.00 | 130 615.00 | ||
232 Total operating income excluding VAT | 130 615.00 | 130 615.00 | ||
242 Other external expenses | 4 203.00 | 4 203.00 | ||
264 Total operating expenses | 4 203.00 | 4 203.00 | ||
270 Operating profit | 126 412.00 | 126 412.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | 126 388.00 | 126 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 123.00 | 23 123.00 | ||
378 Amount of deductible VAT on goods and services | 572.00 | 572.00 | ||
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