Grow your business safely with TIER CONSEIL
All the information you need about TIER CONSEIL to develop and secure your business in France
T
HOME >
CORPORATES
>
TIER CONSEIL >
BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : TIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| 2021-02-11 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2017-12-14 | Public | 2016-09-30 | Simplified |
| Name | TIER CONSEIL |
| Siren | 509987269 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 25903 |
| Management number | 2009B00243 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 364.00 | 1 623.00 | 741.00 | 2 364.00 |
040 Financial Assets | 6 584.00 | 6 584.00 | 6 584.00 | |
044 Total Fixed Assets | 8 948.00 | 1 623.00 | 7 325.00 | 8 948.00 |
068 Receivables – Trade and related accounts | 21 666.00 | 21 666.00 | 21 666.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 9 981.00 | 9 981.00 | 9 981.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 31 989.00 | 31 989.00 | 31 989.00 | |
110 Total Assets | 40 937.00 | 1 623.00 | 39 315.00 | 40 937.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 557.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | 11 238.00 | |||
166 Suppliers and related accounts | 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 524.00 | |||
172 Other debts | 27 161.00 | |||
176 Total debts | 28 076.00 | |||
180 Liabilities Total | 39 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 889.00 | 56 780.00 | 53 889.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 891.00 | 56 780.00 | 53 891.00 | |
242 Other external expenses | 12 874.00 | 8 837.00 | 12 874.00 | |
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 816.00 | 686.00 | 816.00 | |
250 Staff compensation | 39 740.00 | 42 312.00 | 39 740.00 | |
254 Depreciation and amortization | 424.00 | 107.00 | 424.00 | |
264 Total operating expenses | 53 854.00 | 51 942.00 | 53 854.00 | |
270 Operating profit | 37.00 | 4 838.00 | 37.00 | |
306 Income tax's | 6.00 | 238.00 | 6.00 | |
310 Profit or loss | 31.00 | 4 600.00 | 31.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 584.00 | 3 584.00 | ||
490 Total Fixed Assets (Gross Value) | 5 364.00 | 5 364.00 | ||
492 Total Fixed Assets (Increases) | 3 584.00 | 3 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10.00 | 10.00 | ||
all companies in France
Complete and comprehensive database.
