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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : TCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-07-31 | Complete |
| 2019-08-06 | Public | 2018-07-31 | Complete |
| 2018-10-10 | Public | 2017-07-31 | Simplified |
| Name | TCM |
| Siren | 824944862 |
| Closing | 2017-07-31 |
| Registry code | 6901 |
| Registration number | B2018/040315 |
| Management number | 2017B00287 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 2.00 | 2.00 | 2.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 10.00 | 10.00 | 10.00 | |
110 Total Assets | 12.00 | 12.00 | 12.00 | |
120 Share or Individual Capital | 12 000.00 | |||
142 Total Equity - Total I | 12 000.00 | |||
180 Liabilities Total | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 16 000.00 | 16 000.00 | ||
264 Total operating expenses | 32 000.00 | 32 000.00 | ||
306 Income tax's | 17 000.00 | 17 000.00 | ||
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