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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : TD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| Name | TD |
| Siren | 891743361 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 14297 |
| Management number | 2020B06127 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 228.00 | 254 228.00 | 254 228.00 | |
044 Total Fixed Assets | 254 228.00 | 254 228.00 | 254 228.00 | |
068 Receivables – Trade and related accounts | 192 000.00 | 192 000.00 | 192 000.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 29 977.00 | 29 977.00 | 29 977.00 | |
096 Total Current Assets + Prepaid Expenses | 222 208.00 | 222 208.00 | 222 208.00 | |
110 Total Assets | 476 436.00 | 476 436.00 | 476 436.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 444.00 | |||
142 Total Equity - Total I | 8 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284 679.00 | |||
172 Other debts | 467 992.00 | |||
176 Total debts | 467 992.00 | |||
180 Liabilities Total | 476 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 254 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 000.00 | 160 000.00 | ||
232 Total operating income excluding VAT | 160 000.00 | 160 000.00 | ||
242 Other external expenses | 1 243.00 | 1 243.00 | ||
250 Staff compensation | 100 000.00 | 100 000.00 | ||
252 Social security contributions | 50 000.00 | 50 000.00 | ||
264 Total operating expenses | 151 243.00 | 151 243.00 | ||
270 Operating profit | 8 757.00 | 8 757.00 | ||
306 Income tax's | 1 313.00 | 1 313.00 | ||
310 Profit or loss | 7 444.00 | 7 444.00 | ||
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