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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : TABLEAUX INTERACTIFS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | TABLEAUX INTERACTIFS CONSEIL |
| Siren | 521850941 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 8459 |
| Management number | 2010B00451 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 734.00 | 734.00 | 734.00 | |
044 Total Fixed Assets | 734.00 | 734.00 | 734.00 | |
068 Receivables – Trade and related accounts | 11 277.00 | 11 277.00 | 11 277.00 | |
072 Receivables – Other | 37 099.00 | 37 099.00 | 37 099.00 | |
084 Cash | 28 430.00 | 28 430.00 | 28 430.00 | |
096 Total Current Assets + Prepaid Expenses | 76 805.00 | 76 805.00 | 76 805.00 | |
110 Total Assets | 77 540.00 | 77 540.00 | 77 540.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 6 799.00 | |||
136 Profit for the Year | 1 329.00 | |||
142 Total Equity - Total I | 18 218.00 | |||
166 Suppliers and related accounts | 55 282.00 | |||
172 Other debts | 4 039.00 | |||
176 Total debts | 59 322.00 | |||
180 Liabilities Total | 77 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 605.00 | 35 775.00 | 37 605.00 | |
218 Production of services sold - France | 84 352.00 | 85 398.00 | 84 352.00 | |
230 Other income | 2 853.00 | 10 219.00 | 2 853.00 | |
232 Total operating income excluding VAT | 124 810.00 | 131 392.00 | 124 810.00 | |
234 Purchases of goods (including customs duties) | 11 790.00 | 28 770.00 | 11 790.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1 533.00 | |||
242 Other external expenses | 93 696.00 | 91 107.00 | 93 696.00 | |
244 Taxes, duties and similar payments | 1 037.00 | 627.00 | 1 037.00 | |
250 Staff compensation | 13 643.00 | 11 335.00 | 13 643.00 | |
252 Social security contributions | 3 262.00 | 2 121.00 | 3 262.00 | |
264 Total operating expenses | 123 427.00 | 132 427.00 | 123 427.00 | |
270 Operating profit | 1 383.00 | -1 035.00 | 1 383.00 | |
280 Financial income | 53.00 | |||
294 Financial expenses | 40.00 | |||
306 Income tax's | 54.00 | 3.00 | 54.00 | |
310 Profit or loss | 1 329.00 | -1 025.00 | 1 329.00 | |
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