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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : T.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | T.F.C. |
| Siren | 753804319 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8628 |
| Management number | 2012B01057 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01560 ST TRIVIER DE COURTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 330.00 | 7 367.00 | 1 963.00 | 9 330.00 |
044 Total Fixed Assets | 9 330.00 | 7 367.00 | 1 963.00 | 9 330.00 |
068 Receivables – Trade and related accounts | 48 826.00 | 48 826.00 | 48 826.00 | |
072 Receivables – Other | 7 930.00 | 7 930.00 | 7 930.00 | |
080 Sellable securities | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 23 960.00 | 23 960.00 | 23 960.00 | |
092 Prepaid expenses | 7 300.00 | 7 300.00 | 7 300.00 | |
096 Total Current Assets + Prepaid Expenses | 89 510.00 | 89 510.00 | 89 510.00 | |
110 Total Assets | 98 840.00 | 7 367.00 | 91 474.00 | 98 840.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 12 195.00 | |||
136 Profit for the Year | 1 787.00 | |||
142 Total Equity - Total I | 23 882.00 | |||
156 Loans and similar debts | 337.00 | |||
166 Suppliers and related accounts | 35 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 493.00 | |||
172 Other debts | 31 987.00 | |||
176 Total debts | 67 591.00 | |||
180 Liabilities Total | 91 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 282.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 160.00 | |||
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