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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : TL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-08-31 | Simplified |
| Name | TL CONSULTING |
| Siren | 751028093 |
| Closing | 2016-08-31 |
| Registry code | 5910 |
| Registration number | 1639 |
| Management number | 2012B00947 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59175 VENDEVILLE |
| 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 | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 27 627.00 | 27 627.00 | 27 627.00 | |
092 Prepaid expenses | 8 337.00 | 8 337.00 | 8 337.00 | |
096 Total Current Assets + Prepaid Expenses | 45 585.00 | 45 585.00 | 45 585.00 | |
110 Total Assets | 45 585.00 | 45 585.00 | 45 585.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 845.00 | |||
134 Retained Earnings | 18 694.00 | |||
136 Profit for the Year | -21 262.00 | |||
142 Total Equity - Total I | 9 377.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 280.00 | |||
172 Other debts | 33 658.00 | |||
176 Total debts | 36 208.00 | |||
180 Liabilities Total | 45 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 125.00 | 75 000.00 | 37 125.00 | |
230 Other income | 2.00 | 19.00 | 2.00 | |
232 Total operating income excluding VAT | 37 127.00 | 75 019.00 | 37 127.00 | |
242 Other external expenses | 33 228.00 | 35 371.00 | 33 228.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 520.00 | 477.00 | 520.00 | |
250 Staff compensation | 15 000.00 | 25 715.00 | 15 000.00 | |
252 Social security contributions | 9 640.00 | -5 336.00 | 9 640.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 58 389.00 | 56 232.00 | 58 389.00 | |
270 Operating profit | -21 262.00 | 18 787.00 | -21 262.00 | |
300 Exceptional expenses | 93.00 | |||
310 Profit or loss | -21 262.00 | 18 694.00 | -21 262.00 | |
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