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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : T2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Simplified |
| Name | T2P |
| Siren | 892342759 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 3383 |
| Management number | 2020B01725 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Dorat |
| 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 | 12 516.00 | 12 516.00 | 12 516.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 10 293.00 | 10 293.00 | 10 293.00 | |
096 Total Current Assets + Prepaid Expenses | 23 256.00 | 23 256.00 | 23 256.00 | |
110 Total Assets | 23 256.00 | 23 256.00 | 23 256.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 417.00 | |||
142 Total Equity - Total I | 7 417.00 | |||
156 Loans and similar debts | 8 858.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 413.00 | |||
172 Other debts | 6 650.00 | |||
176 Total debts | 15 839.00 | |||
180 Liabilities Total | 23 256.00 | |||
195 Of which payables due in more than one year | 6 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 745.00 | 46 745.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 747.00 | 46 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 662.00 | 20 662.00 | ||
242 Other external expenses | 20 364.00 | 20 364.00 | ||
244 Taxes, duties and similar payments | 524.00 | 524.00 | ||
24A (including real estate leasing) | 5 240.00 | 5 240.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 41 557.00 | 41 557.00 | ||
270 Operating profit | 5 191.00 | 5 191.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 4 417.00 | 4 417.00 | ||
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