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BALANCE SHEET (
2017-11-14)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15115 |
| Management number | 2014B02545 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| 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 |
028 Tangible Assets | 25 400.00 | 3 525.00 | 21 875.00 | 25 400.00 |
044 Total Fixed Assets | 25 400.00 | 3 525.00 | 21 875.00 | 25 400.00 |
068 Receivables – Trade and related accounts | 9 425.00 | 9 425.00 | 9 425.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 9 675.00 | 3 525.00 | 9 675.00 | 9 675.00 |
110 Total Assets | 35 075.00 | 3 525.00 | 31 550.00 | 35 075.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 846.00 | |||
136 Profit for the Year | 3 428.00 | |||
142 Total Equity - Total I | 16 274.00 | |||
166 Suppliers and related accounts | 6 452.00 | |||
172 Other debts | 8 824.00 | |||
176 Total debts | 15 276.00 | |||
180 Liabilities Total | 31 550.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 423.00 | 187 464.00 | 92 423.00 | |
232 Total operating income excluding VAT | 92 423.00 | 187 464.00 | 92 423.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 742.00 | 38 425.00 | 27 742.00 | |
242 Other external expenses | 15 978.00 | 36 746.00 | 15 978.00 | |
250 Staff compensation | 33 428.00 | 77 846.00 | 33 428.00 | |
252 Social security contributions | 8 322.00 | 22 454.00 | 8 322.00 | |
254 Depreciation and amortization | 3 626.00 | 6 334.00 | 3 626.00 | |
256 Provisions | 1 147.00 | |||
264 Total operating expenses | 88 955.00 | 182 952.00 | 88 955.00 | |
270 Operating profit | 3 428.00 | 3 428.00 | ||
310 Profit or loss | 3 428.00 | 3 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 400.00 | 25 400.00 | ||
492 Total Fixed Assets (Increases) | 25 400.00 | 25 400.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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