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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : TCSD (trois cent soixante degrés - 360°)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | TCSD (trois cent soixante degrés - 360°) |
| Siren | 448175158 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 7600 |
| Management number | 2003B40112 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 772.00 | 31 309.00 | 27 464.00 | 58 772.00 |
044 Total Fixed Assets | 58 772.00 | 31 309.00 | 27 464.00 | 58 772.00 |
068 Receivables – Trade and related accounts | 73 872.00 | 73 872.00 | 73 872.00 | |
072 Receivables – Other | 28 295.00 | 28 295.00 | 28 295.00 | |
084 Cash | 13 618.00 | 13 618.00 | 13 618.00 | |
096 Total Current Assets + Prepaid Expenses | 115 785.00 | 115 785.00 | 115 785.00 | |
110 Total Assets | 174 557.00 | 31 309.00 | 143 249.00 | 174 557.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 61 650.00 | |||
136 Profit for the Year | 6 690.00 | |||
142 Total Equity - Total I | 77 140.00 | |||
166 Suppliers and related accounts | 22 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624.00 | |||
172 Other debts | 43 165.00 | |||
176 Total debts | 66 109.00 | |||
180 Liabilities Total | 143 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 160.00 | 83 160.00 | ||
232 Total operating income excluding VAT | 83 160.00 | 83 160.00 | ||
242 Other external expenses | 62 392.00 | 62 392.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 11 754.00 | 11 754.00 | ||
264 Total operating expenses | 74 826.00 | 74 826.00 | ||
270 Operating profit | 8 334.00 | 8 334.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
306 Income tax's | 1 181.00 | 1 181.00 | ||
310 Profit or loss | 6 690.00 | 6 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 772.00 | 58 772.00 | ||
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