Grow your business safely with TNS FORMATION
All the information you need about TNS FORMATION to develop and secure your business in France
T
HOME >
CORPORATES
>
TNS FORMATION >
BALANCE SHEET (
2017-04-06)
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 | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1208 |
| Management number | 2013B00096 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| 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 | 11 720.00 | 2 741.00 | 8 979.00 | 11 720.00 |
044 Total Fixed Assets | 11 720.00 | 2 741.00 | 8 979.00 | 11 720.00 |
064 Advances and down payments on orders | 2 450.00 | 2 450.00 | 2 450.00 | |
068 Receivables – Trade and related accounts | 28 368.00 | 28 368.00 | 28 368.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 22 373.00 | 22 373.00 | 22 373.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 53 420.00 | 53 420.00 | 53 420.00 | |
110 Total Assets | 65 140.00 | 2 741.00 | 62 399.00 | 65 140.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 606.00 | |||
136 Profit for the Year | 13 117.00 | |||
142 Total Equity - Total I | 34 273.00 | |||
156 Loans and similar debts | 4 689.00 | |||
166 Suppliers and related accounts | 8 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 14 921.00 | |||
176 Total debts | 28 126.00 | |||
180 Liabilities Total | 62 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 635.00 | |||
195 Of which payables due in more than one year | 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 408.00 | 87 675.00 | 125 408.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 125 413.00 | 87 677.00 | 125 413.00 | |
242 Other external expenses | 92 452.00 | 63 691.00 | 92 452.00 | |
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 857.00 | 475.00 | 857.00 | |
250 Staff compensation | 9 530.00 | 9 530.00 | 9 530.00 | |
252 Social security contributions | 5 306.00 | 4 110.00 | 5 306.00 | |
254 Depreciation and amortization | 1 989.00 | 493.00 | 1 989.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 110 143.00 | 78 302.00 | 110 143.00 | |
270 Operating profit | 15 270.00 | 9 375.00 | 15 270.00 | |
290 Exceptional income | 215.00 | 215.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 17.00 | 218.00 | 17.00 | |
306 Income tax's | 2 327.00 | 1 393.00 | 2 327.00 | |
310 Profit or loss | 13 117.00 | 7 764.00 | 13 117.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 635.00 | 6 635.00 | ||
490 Total Fixed Assets (Gross Value) | 5 085.00 | 5 085.00 | ||
492 Total Fixed Assets (Increases) | 6 635.00 | 6 635.00 | ||
all companies in France
Complete and comprehensive database.
