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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : TFTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-06-30 | Simplified |
| Name | TFTP |
| Siren | 899170096 |
| Closing | 2022-06-30 |
| Registry code | 2001 |
| Registration number | 568 |
| Management number | 2021B00428 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20118 Sagone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 6 368.00 | 6 368.00 | 6 368.00 | |
096 Total Current Assets + Prepaid Expenses | 7 454.00 | 7 454.00 | 7 454.00 | |
110 Total Assets | 7 454.00 | 7 454.00 | 7 454.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 768.00 | |||
142 Total Equity - Total I | 4 768.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
172 Other debts | 665.00 | |||
176 Total debts | 2 687.00 | |||
180 Liabilities Total | 7 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 481.00 | 10 481.00 | ||
232 Total operating income excluding VAT | 10 481.00 | 10 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 145.00 | 2 145.00 | ||
242 Other external expenses | 3 904.00 | 3 904.00 | ||
264 Total operating expenses | 6 049.00 | 6 049.00 | ||
270 Operating profit | 4 433.00 | 4 433.00 | ||
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | 3 768.00 | 3 768.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 048.00 | 1 048.00 | ||
378 Amount of deductible VAT on goods and services | 1 134.00 | 1 134.00 | ||
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