Grow your business safely with TECHNICAL TEXTILES MARKET CONSULTING en abrégé TTM CONSULTIN
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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : TECHNICAL TEXTILES MARKET CONSULTING en abrégé TTM CONSULTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | TECHNICAL TEXTILES MARKET CONSULTING en abrégé TTM CONSULTIN |
| Siren | 823328802 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15418 |
| Management number | 2016B03417 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 041.00 | 88.00 | 953.00 | 1 041.00 |
044 Total Fixed Assets | 1 041.00 | 88.00 | 953.00 | 1 041.00 |
068 Receivables – Trade and related accounts | 88 936.00 | 88 936.00 | 88 936.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 61 107.00 | 61 107.00 | 61 107.00 | |
096 Total Current Assets + Prepaid Expenses | 150 310.00 | 150 310.00 | 150 310.00 | |
110 Total Assets | 151 351.00 | 88.00 | 151 264.00 | 151 351.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 913.00 | |||
136 Profit for the Year | 78 359.00 | |||
142 Total Equity - Total I | 89 473.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 1 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 60 127.00 | |||
176 Total debts | 61 791.00 | |||
180 Liabilities Total | 151 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 224.00 | 139 224.00 | ||
232 Total operating income excluding VAT | 139 224.00 | 139 224.00 | ||
242 Other external expenses | 14 845.00 | 14 845.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 15 028.00 | 15 028.00 | ||
252 Social security contributions | 4 554.00 | 4 554.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 35 119.00 | 35 119.00 | ||
270 Operating profit | 104 104.00 | 104 104.00 | ||
306 Income tax's | 25 745.00 | 25 745.00 | ||
310 Profit or loss | 78 359.00 | 78 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 1 040.00 | 1 040.00 | ||
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