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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : TILLEULS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-06-07 | Public | 2015-12-31 | Simplified |
| Name | TILLEULS CONSEIL |
| Siren | 809711203 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14628 |
| Management number | 2015B01501 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
110 Total Assets | 1 221.00 | 1 221.00 | 1 221.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 396.00 | |||
136 Profit for the Year | -1 396.00 | |||
142 Total Equity - Total I | -396.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417.00 | |||
172 Other debts | 417.00 | |||
176 Total debts | 1 617.00 | |||
180 Liabilities Total | 1 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 1 396.00 | 1 396.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 1 396.00 | 1 396.00 | ||
270 Operating profit | -1 396.00 | -1 396.00 | ||
306 Income tax's | 5 975.00 | 5 975.00 | ||
310 Profit or loss | -1 396.00 | -1 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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