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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : TMBB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-03-01 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | TMBB CONSULTING |
| Siren | 519792907 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17550 |
| Management number | 2010B00660 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 507.00 | 1 912.00 | 595.00 | 2 507.00 |
044 Total Fixed Assets | 2 507.00 | 1 912.00 | 595.00 | 2 507.00 |
068 Receivables – Trade and related accounts | 646.00 | 646.00 | 646.00 | |
072 Receivables – Other | 3 183.00 | 3 183.00 | 3 183.00 | |
080 Sellable securities | 8 210.00 | 8 210.00 | 8 210.00 | |
084 Cash | 14 724.00 | 14 724.00 | 14 724.00 | |
096 Total Current Assets + Prepaid Expenses | 26 763.00 | 26 763.00 | 26 763.00 | |
110 Total Assets | 29 270.00 | 1 912.00 | 27 358.00 | 29 270.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 662.00 | |||
134 Retained Earnings | -117.00 | |||
136 Profit for the Year | -207.00 | |||
142 Total Equity - Total I | 21 338.00 | |||
166 Suppliers and related accounts | 43.00 | |||
172 Other debts | 5 977.00 | |||
176 Total debts | 6 020.00 | |||
180 Liabilities Total | 27 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 022.00 | 53 914.00 | 57 022.00 | |
230 Other income | 1 000.00 | |||
232 Total operating income excluding VAT | 57 022.00 | 54 914.00 | 57 022.00 | |
242 Other external expenses | 37 603.00 | 33 581.00 | 37 603.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 725.00 | 414.00 | 725.00 | |
250 Staff compensation | 18 000.00 | 20 500.00 | 18 000.00 | |
254 Depreciation and amortization | 901.00 | 1 048.00 | 901.00 | |
264 Total operating expenses | 57 229.00 | 55 543.00 | 57 229.00 | |
270 Operating profit | -207.00 | -629.00 | -207.00 | |
280 Financial income | 559.00 | |||
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -207.00 | -70.00 | -207.00 | |
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