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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : TSL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2018-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | TSL CONSULTING |
| Siren | 798143665 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 1344 |
| Management number | 2013B02129 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 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 | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 11 049.00 | 11 049.00 | 11 049.00 | |
096 Total Current Assets + Prepaid Expenses | 68 849.00 | 68 849.00 | 68 849.00 | |
110 Total Assets | 68 849.00 | 68 849.00 | 68 849.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 773.00 | |||
136 Profit for the Year | 51 915.00 | |||
142 Total Equity - Total I | 32 142.00 | |||
166 Suppliers and related accounts | 2 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 578.00 | |||
172 Other debts | 34 277.00 | |||
176 Total debts | 36 706.00 | |||
180 Liabilities Total | 68 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 001.00 | 66 001.00 | ||
242 Other external expenses | 8 810.00 | 6 949.00 | 8 810.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 481.00 | 684.00 | 481.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 9 291.00 | 7 634.00 | 9 291.00 | |
270 Operating profit | 56 709.00 | -7 633.00 | 56 709.00 | |
300 Exceptional expenses | 22.00 | |||
306 Income tax's | 4 794.00 | 4 794.00 | ||
310 Profit or loss | 51 915.00 | -7 655.00 | 51 915.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 200.00 | 13 200.00 | ||
378 Amount of deductible VAT on goods and services | 648.00 | 648.00 | ||
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