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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : TSDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | TSDC |
| Siren | 479470973 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/004772 |
| Management number | 2015B00386 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 FRONTONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 439 795.00 | 439 795.00 | 439 795.00 | |
044 Total Fixed Assets | 439 795.00 | 439 795.00 | 439 795.00 | |
072 Receivables – Other | 1 738.00 | 1 738.00 | 1 738.00 | |
084 Cash | 22 269.00 | 22 269.00 | 22 269.00 | |
096 Total Current Assets + Prepaid Expenses | 24 007.00 | 24 007.00 | 24 007.00 | |
110 Total Assets | 463 802.00 | 463 802.00 | 463 802.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 362 207.00 | |||
136 Profit for the Year | 25 783.00 | |||
142 Total Equity - Total I | 398 990.00 | |||
156 Loans and similar debts | 47 023.00 | |||
166 Suppliers and related accounts | 13 445.00 | |||
172 Other debts | 4 344.00 | |||
176 Total debts | 64 813.00 | |||
180 Liabilities Total | 463 802.00 | |||
195 Of which payables due in more than one year | 23 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 422.00 | 32 422.00 | ||
232 Total operating income excluding VAT | 32 422.00 | 32 422.00 | ||
242 Other external expenses | 34 710.00 | 34 710.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
264 Total operating expenses | 35 128.00 | 35 128.00 | ||
270 Operating profit | -2 706.00 | -2 706.00 | ||
280 Financial income | 30 323.00 | 30 323.00 | ||
294 Financial expenses | 1 834.00 | 1 834.00 | ||
310 Profit or loss | 25 783.00 | 25 783.00 | ||
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