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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : TGC Immo Pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-10-04 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | TGC Immo Pro |
| Siren | 812347979 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 38647 |
| Management number | 2015B14004 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500 276.00 | 12 325.00 | 487 951.00 | 500 276.00 |
044 Total Fixed Assets | 500 276.00 | 12 325.00 | 487 951.00 | 500 276.00 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 3 210.00 | 3 210.00 | 3 210.00 | |
092 Prepaid expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 4 264.00 | 4 264.00 | 4 264.00 | |
110 Total Assets | 504 540.00 | 12 325.00 | 492 215.00 | 504 540.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -32 348.00 | |||
136 Profit for the Year | 4 973.00 | |||
142 Total Equity - Total I | 22 625.00 | |||
156 Loans and similar debts | 310 932.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 226.00 | |||
172 Other debts | 157 259.00 | |||
176 Total debts | 469 590.00 | |||
180 Liabilities Total | 492 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 000.00 | 43 000.00 | ||
232 Total operating income excluding VAT | 43 000.00 | 43 000.00 | ||
242 Other external expenses | 16 786.00 | 16 786.00 | ||
244 Taxes, duties and similar payments | 4 686.00 | 4 686.00 | ||
254 Depreciation and amortization | 10 250.00 | 10 250.00 | ||
264 Total operating expenses | 31 722.00 | 31 722.00 | ||
270 Operating profit | 11 278.00 | 11 278.00 | ||
294 Financial expenses | 6 305.00 | 6 305.00 | ||
310 Profit or loss | 4 973.00 | 4 973.00 | ||
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