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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : TP DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| Name | TP DEVELOPPEMENT |
| Siren | 889488672 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/001336 |
| Management number | 2020B01701 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 473.00 | 74 473.00 | 74 473.00 | |
044 Total Fixed Assets | 74 473.00 | 74 473.00 | 74 473.00 | |
084 Cash | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
110 Total Assets | 75 566.00 | 75 566.00 | 75 566.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 851.00 | |||
136 Profit for the Year | 14 922.00 | |||
142 Total Equity - Total I | 49 873.00 | |||
166 Suppliers and related accounts | 1 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 191.00 | |||
172 Other debts | 23 824.00 | |||
176 Total debts | 25 693.00 | |||
180 Liabilities Total | 75 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 401.00 | 43 232.00 | 20 401.00 | |
232 Total operating income excluding VAT | 20 401.00 | 43 232.00 | 20 401.00 | |
242 Other external expenses | 3 018.00 | 3 115.00 | 3 018.00 | |
264 Total operating expenses | 3 018.00 | 3 115.00 | 3 018.00 | |
270 Operating profit | 17 383.00 | 40 118.00 | 17 383.00 | |
280 Financial income | 172.00 | 172.00 | ||
306 Income tax's | 2 633.00 | 6 167.00 | 2 633.00 | |
310 Profit or loss | 14 922.00 | 33 951.00 | 14 922.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 74 473.00 | 74 473.00 | ||
492 Total Fixed Assets (Increases) | 74 473.00 | 74 473.00 | ||
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