Grow your business safely with TC EVENTS
All the information you need about TC EVENTS to develop and secure your business in France
T
HOME >
CORPORATES
>
TC EVENTS >
BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : TC EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | TC EVENTS |
| Siren | 531403491 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9602 |
| Management number | 2011B01419 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 LE MESNIL ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 772.00 | 2 925.00 | 20 846.00 | 23 772.00 |
044 Total Fixed Assets | 23 772.00 | 2 925.00 | 20 846.00 | 23 772.00 |
068 Receivables – Trade and related accounts | 7 855.00 | 7 855.00 | 7 855.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 8 094.00 | 8 094.00 | 8 094.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 16 492.00 | 16 492.00 | 16 492.00 | |
110 Total Assets | 40 264.00 | 2 925.00 | 37 339.00 | 40 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 171.00 | |||
136 Profit for the Year | 970.00 | |||
142 Total Equity - Total I | 14 241.00 | |||
156 Loans and similar debts | 17 508.00 | |||
166 Suppliers and related accounts | 2 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 3 545.00 | |||
176 Total debts | 23 097.00 | |||
180 Liabilities Total | 37 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 950.00 | |||
195 Of which payables due in more than one year | 14 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 094.00 | 41 094.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 41 097.00 | 41 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 610.00 | 3 610.00 | ||
242 Other external expenses | 7 947.00 | 7 947.00 | ||
244 Taxes, duties and similar payments | 1 934.00 | 1 934.00 | ||
250 Staff compensation | 18 728.00 | 18 728.00 | ||
252 Social security contributions | 6 384.00 | 6 384.00 | ||
254 Depreciation and amortization | 1 216.00 | 1 216.00 | ||
264 Total operating expenses | 39 821.00 | 39 821.00 | ||
270 Operating profit | 1 275.00 | 1 275.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 970.00 | 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 950.00 | 19 950.00 | ||
490 Total Fixed Assets (Gross Value) | 3 822.00 | 3 822.00 | ||
492 Total Fixed Assets (Increases) | 19 950.00 | 19 950.00 | ||
all companies in France
Complete and comprehensive database.
