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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : TSF INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | TSF INVESTISSEMENT |
| Siren | 798160768 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1880 |
| Management number | 2016B00306 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70200 ADELANS ET LE VAL DE BITHAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 41 418.00 | 41 418.00 | 41 418.00 | |
096 Total Current Assets + Prepaid Expenses | 42 455.00 | 42 455.00 | 42 455.00 | |
110 Total Assets | 442 455.00 | 442 455.00 | 442 455.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -824.00 | |||
136 Profit for the Year | -3 359.00 | |||
142 Total Equity - Total I | -3 184.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 443 840.00 | |||
176 Total debts | 445 640.00 | |||
180 Liabilities Total | 442 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 206.00 | 3 206.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 3 360.00 | 3 360.00 | ||
270 Operating profit | -3 359.00 | -3 359.00 | ||
310 Profit or loss | -3 359.00 | -3 359.00 | ||
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