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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : TMS COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | TMS COURSES |
| Siren | 804245173 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22754 |
| Management number | 2014B06608 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 210.00 | 9 210.00 | 9 210.00 | |
072 Receivables – Other | 1 694.00 | 1 694.00 | 1 694.00 | |
084 Cash | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 11 814.00 | 11 814.00 | 11 814.00 | |
110 Total Assets | 11 814.00 | 11 814.00 | 11 814.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -570.00 | |||
136 Profit for the Year | -771.00 | |||
142 Total Equity - Total I | 659.00 | |||
166 Suppliers and related accounts | 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 829.00 | |||
172 Other debts | 10 908.00 | |||
176 Total debts | 11 155.00 | |||
180 Liabilities Total | 11 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 281.00 | 20 281.00 | ||
232 Total operating income excluding VAT | 20 281.00 | 20 281.00 | ||
242 Other external expenses | 4 531.00 | 570.00 | 4 531.00 | |
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
250 Staff compensation | 13 234.00 | 13 234.00 | ||
252 Social security contributions | 2 263.00 | 2 263.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 052.00 | 570.00 | 21 052.00 | |
270 Operating profit | -771.00 | -570.00 | -771.00 | |
310 Profit or loss | -771.00 | -570.00 | -771.00 | |
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