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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : TGSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | TGSC |
| Siren | 511869505 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 513 |
| Management number | 2015B00711 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 LONGCHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 600.00 | 600.00 | 600.00 | |
110 Total Assets | 600.00 | 600.00 | 600.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | -26 514.00 | |||
136 Profit for the Year | -1 128.00 | |||
142 Total Equity - Total I | -17 392.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 831.00 | |||
172 Other debts | 17 831.00 | |||
176 Total debts | 17 993.00 | |||
180 Liabilities Total | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 128.00 | 1 128.00 | ||
264 Total operating expenses | 1 128.00 | 1 128.00 | ||
270 Operating profit | -1 128.00 | -1 128.00 | ||
310 Profit or loss | -1 128.00 | -1 128.00 | ||
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