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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : TC INTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2014-12-31 | Simplified |
| Name | TC INTECH |
| Siren | 795386135 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28222 |
| Management number | 2013B06577 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 339.00 | 936.00 | 1 403.00 | 2 339.00 |
044 Total Fixed Assets | 2 339.00 | 936.00 | 1 403.00 | 2 339.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 4 354.00 | 4 354.00 | 4 354.00 | |
096 Total Current Assets + Prepaid Expenses | 4 358.00 | 4 358.00 | 4 358.00 | |
110 Total Assets | 6 697.00 | 936.00 | 5 762.00 | 6 697.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -19 820.00 | |||
136 Profit for the Year | -1 733.00 | |||
142 Total Equity - Total I | -1 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 315.00 | |||
172 Other debts | 7 315.00 | |||
176 Total debts | 7 315.00 | |||
180 Liabilities Total | 5 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
264 Total operating expenses | 1 734.00 | 1 734.00 | ||
270 Operating profit | -1 733.00 | -1 733.00 | ||
310 Profit or loss | -1 733.00 | -1 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 339.00 | 2 339.00 | ||
492 Total Fixed Assets (Increases) | 2 339.00 | 2 339.00 | ||
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