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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : TNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-09-01 | Public | 2015-12-31 | Simplified |
| 2017-03-13 | Public | 2014-12-31 | Simplified |
| Name | TNC |
| Siren | 803462332 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 9325 |
| Management number | 2014B02545 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 30 900.00 | 6 334.00 | 24 566.00 | 30 900.00 |
044 Total Fixed Assets | 30 900.00 | 6 334.00 | 24 566.00 | 30 900.00 |
072 Receivables – Other | 3 475.00 | 3 475.00 | 3 475.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 3 671.00 | 6 334.00 | 3 671.00 | 3 671.00 |
110 Total Assets | 34 571.00 | 6 334.00 | 28 237.00 | 34 571.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 521.00 | |||
136 Profit for the Year | 8 723.00 | |||
142 Total Equity - Total I | 11 244.00 | |||
166 Suppliers and related accounts | 9 421.00 | |||
172 Other debts | 8 295.00 | |||
176 Total debts | 16 993.00 | |||
180 Liabilities Total | 28 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 214.00 | 91 253.00 | 75 214.00 | |
232 Total operating income excluding VAT | 75 214.00 | 91 253.00 | 75 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 689.00 | 14 253.00 | 15 689.00 | |
242 Other external expenses | 19 986.00 | 23 894.00 | 19 986.00 | |
250 Staff compensation | 18 234.00 | 25 895.00 | 18 234.00 | |
252 Social security contributions | 6 248.00 | 18 742.00 | 6 248.00 | |
254 Depreciation and amortization | 6 334.00 | 3 248.00 | 6 334.00 | |
264 Total operating expenses | 66 491.00 | 86 032.00 | 66 491.00 | |
270 Operating profit | 8 723.00 | 5 221.00 | 8 723.00 | |
310 Profit or loss | 8 723.00 | 5 221.00 | 8 723.00 | |
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