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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : TMMT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | TMMT CONSEIL |
| Siren | 820871903 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7377 |
| Management number | 2016B02429 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 23.00 | 1 276.00 | 1 299.00 |
044 Total Fixed Assets | 1 299.00 | 23.00 | 1 276.00 | 1 299.00 |
084 Cash | 9 134.00 | 9 134.00 | 9 134.00 | |
092 Prepaid expenses | 1 959.00 | 1 959.00 | 1 959.00 | |
096 Total Current Assets + Prepaid Expenses | 11 094.00 | 11 094.00 | 11 094.00 | |
110 Total Assets | 12 393.00 | 23.00 | 12 370.00 | 12 393.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 779.00 | |||
142 Total Equity - Total I | 7 879.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 673.00 | |||
172 Other debts | 4 235.00 | |||
176 Total debts | 4 491.00 | |||
180 Liabilities Total | 12 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 492.00 | 38 492.00 | ||
232 Total operating income excluding VAT | 38 492.00 | 38 492.00 | ||
242 Other external expenses | 29 129.00 | 29 129.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 29 341.00 | 29 341.00 | ||
270 Operating profit | 9 152.00 | 9 152.00 | ||
306 Income tax's | 1 373.00 | 1 373.00 | ||
310 Profit or loss | 7 779.00 | 7 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
492 Total Fixed Assets (Increases) | 1 299.00 | 1 299.00 | ||
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