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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : T.C.S. (TRESSAN CONNECT SON)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | T.C.S. (TRESSAN CONNECT SON) |
| Siren | 484234539 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4068 |
| Management number | 2005B70108 |
| Activity code | 9001Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Tressan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 809.00 | 59 969.00 | 2 840.00 | 62 809.00 |
044 Total Fixed Assets | 62 809.00 | 59 969.00 | 2 840.00 | 62 809.00 |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
084 Cash | 10 608.00 | 10 608.00 | 10 608.00 | |
096 Total Current Assets + Prepaid Expenses | 12 506.00 | 12 506.00 | 12 506.00 | |
110 Total Assets | 75 315.00 | 59 969.00 | 15 345.00 | 75 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 694.00 | |||
136 Profit for the Year | -1 424.00 | |||
142 Total Equity - Total I | -6 117.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 043.00 | |||
172 Other debts | 21 043.00 | |||
176 Total debts | 21 463.00 | |||
180 Liabilities Total | 15 345.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 388.00 | 8 388.00 | ||
230 Other income | 558.00 | 558.00 | ||
232 Total operating income excluding VAT | 8 946.00 | 8 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 948.00 | 948.00 | ||
242 Other external expenses | 3 399.00 | 3 399.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
252 Social security contributions | 1 560.00 | 1 560.00 | ||
254 Depreciation and amortization | 3 941.00 | 3 941.00 | ||
264 Total operating expenses | 10 301.00 | 10 301.00 | ||
270 Operating profit | -1 355.00 | -1 355.00 | ||
290 Exceptional income | 650.00 | 650.00 | ||
300 Exceptional expenses | 719.00 | 719.00 | ||
310 Profit or loss | -1 424.00 | -1 424.00 | ||
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