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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : TD&I IT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | TD&I IT CONSULTING |
| Siren | 814171047 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4322 |
| Management number | 2015B01041 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 LAMORLAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 136.00 | 17 136.00 | 17 136.00 | |
BZ Other receivables | 313.00 | 313.00 | 313.00 | |
CF Cash and cash equivalents | 178 147.00 | 178 147.00 | 178 147.00 | |
CH Prepaid expenses | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 196 151.00 | 196 151.00 | 196 151.00 | |
CO Grand total (0 to V) | 196 151.00 | 196 151.00 | 196 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 818.00 | 123 818.00 | ||
DL TOTAL (I) | 128 818.00 | 128 818.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 735.00 | 11 735.00 | ||
DX Trade payables and related accounts | 1 284.00 | 1 284.00 | ||
DY Tax and social security liabilities | 54 313.00 | 54 313.00 | ||
EC TOTAL (IV) | 67 332.00 | 67 332.00 | ||
EE Grand total (I to V) | 196 151.00 | 196 151.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 196 511.00 | 196 511.00 | 196 511.00 | |
FJ Net sales | 196 511.00 | 196 511.00 | 196 511.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 196 513.00 | |||
FW Other purchases and external expenses | 23 673.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
GE Other Expenses | 281.00 | |||
GF Total Operating Expenses (II) | 24 264.00 | |||
GG - OPERATING RESULT (I - II) | 172 249.00 | |||
GL Other interest and similar income | 375.00 | |||
GP Total financial income (V) | 375.00 | |||
GV - FINANCIAL INCOME (V - VI) | 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 172 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 48 806.00 | 48 806.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 196 889.00 | 196 889.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 070.00 | 73 070.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 123 818.00 | 123 818.00 | ||
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