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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : TSI CONSULTING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | TSI CONSULTING SAS |
| Siren | 814441184 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 771 |
| Management number | 2015B05229 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 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 | 16 623.00 | 16 623.00 | 16 623.00 | |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 9 895.00 | 9 895.00 | 9 895.00 | |
096 Total Current Assets + Prepaid Expenses | 27 754.00 | 27 754.00 | 27 754.00 | |
110 Total Assets | 27 754.00 | 27 754.00 | 27 754.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 681.00 | |||
142 Total Equity - Total I | 7 681.00 | |||
166 Suppliers and related accounts | 3 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 16 746.00 | |||
176 Total debts | 20 073.00 | |||
180 Liabilities Total | 27 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 241.00 | 51 241.00 | ||
230 Other income | 1 167.00 | 1 167.00 | ||
232 Total operating income excluding VAT | 52 407.00 | 52 407.00 | ||
242 Other external expenses | 19 439.00 | 19 439.00 | ||
243 (including business tax) | -1 721.00 | -1 721.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 20 987.00 | 20 987.00 | ||
252 Social security contributions | 3 916.00 | 3 916.00 | ||
264 Total operating expenses | 44 729.00 | 44 729.00 | ||
270 Operating profit | 7 679.00 | 7 679.00 | ||
306 Income tax's | 998.00 | 998.00 | ||
310 Profit or loss | 6 681.00 | 6 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 248.00 | 10 248.00 | ||
378 Amount of deductible VAT on goods and services | 396.00 | 396.00 | ||
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