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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : TNS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2014-12-31 | Simplified |
| Name | TNS FORMATION |
| Siren | 790951982 |
| Closing | 2014-12-31 |
| Registry code | 0603 |
| Registration number | 497 |
| Management number | 2013B00096 |
| Activity code | 8559A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 003.00 | 259.00 | 744.00 | 1 003.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 003.00 | 259.00 | 744.00 | 1 003.00 |
068 Receivables – Trade and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
072 Receivables – Other | ||||
084 Cash | 13 045.00 | 13 045.00 | 13 045.00 | |
096 Total Current Assets + Prepaid Expenses | 18 805.00 | 18 805.00 | 18 805.00 | |
110 Total Assets | 19 807.00 | 259.00 | 19 548.00 | 19 807.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 211.00 | |||
136 Profit for the Year | 9 631.00 | |||
142 Total Equity - Total I | 13 392.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 5 456.00 | |||
176 Total debts | 6 156.00 | |||
180 Liabilities Total | 19 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 258.00 | 15 898.00 | 95 258.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 95 258.00 | 15 898.00 | 95 258.00 | |
242 Other external expenses | 73 513.00 | 12 052.00 | 73 513.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 6 862.00 | 6 862.00 | ||
252 Social security contributions | 2 871.00 | 2 871.00 | ||
254 Depreciation and amortization | 251.00 | 8.00 | 251.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 83 920.00 | 12 061.00 | 83 920.00 | |
270 Operating profit | 11 338.00 | 3 837.00 | 11 338.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 170.00 | 170.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 699.00 | 576.00 | 1 699.00 | |
310 Profit or loss | 9 631.00 | 3 261.00 | 9 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 083.00 | 4 083.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 003.00 | 1 003.00 | ||
482 INCREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 1 088.00 | 1 088.00 | ||
492 Total Fixed Assets (Increases) | 85.00 | 85.00 | ||
494 Total Fixed Assets (Decreases) | 170.00 | 170.00 | ||
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