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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : TP PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| Name | TP PRESTATIONS |
| Siren | 888272689 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 12822 |
| Management number | 2020B01779 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 Soultz-sous-Forêts |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 35 671.00 | 35 671.00 | 35 671.00 | |
CJ TOTAL (II) | 40 051.00 | 40 051.00 | 40 051.00 | |
CO Grand total (0 to V) | 40 051.00 | 40 051.00 | 40 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 907.00 | 15 907.00 | ||
DL TOTAL (I) | 16 907.00 | 16 907.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 702.00 | 8 702.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 9 643.00 | 9 643.00 | ||
EB Prepaid income (2) | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 23 144.00 | 23 144.00 | ||
EE Grand total (I to V) | 40 051.00 | 40 051.00 | ||
EG Accrued income and payables due within one year | 23 144.00 | 23 144.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 635.00 | 29 635.00 | 29 635.00 | |
FJ Net sales | 29 635.00 | 29 635.00 | 29 635.00 | |
FQ Other income | 506.00 | |||
FR Total operating income (I) | 30 141.00 | |||
FW Other purchases and external expenses | 10 850.00 | |||
GE Other Expenses | 67.00 | |||
GF Total Operating Expenses (II) | 10 917.00 | |||
GG - OPERATING RESULT (I - II) | 19 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 317.00 | 3 317.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 141.00 | 30 141.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 234.00 | 14 234.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 907.00 | 15 907.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
8E Income Taxes | 3 317.00 | 3 317.00 | 3 317.00 | |
8L Deferred income | 3 000.00 | 3 000.00 | 3 000.00 | |
UX Other trade receivables | 4 080.00 | 4 080.00 | 4 080.00 | |
VB VAT | 300.00 | 300.00 | 300.00 | |
VI Group and Associates | 8 702.00 | 8 702.00 | 8 702.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 380.00 | 4 380.00 | 4 380.00 | |
VW VAT | 6 326.00 | 6 326.00 | 6 326.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 144.00 | 23 144.00 | 23 144.00 | |
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