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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : T.S.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | T.S.H |
| Siren | 798094611 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21219 |
| Management number | 2013B04504 |
| Activity code | 1399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 415.00 | 7 969.00 | 3 446.00 | 11 415.00 |
044 Total Fixed Assets | 11 415.00 | 7 969.00 | 3 446.00 | 11 415.00 |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
084 Cash | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 10 682.00 | 10 682.00 | 10 682.00 | |
110 Total Assets | 22 097.00 | 7 969.00 | 14 128.00 | 22 097.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 850.00 | |||
136 Profit for the Year | 967.00 | |||
142 Total Equity - Total I | 10 317.00 | |||
156 Loans and similar debts | 3 248.00 | |||
166 Suppliers and related accounts | 208.00 | |||
172 Other debts | 355.00 | |||
176 Total debts | 3 811.00 | |||
180 Liabilities Total | 14 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 339.00 | 39 339.00 | ||
232 Total operating income excluding VAT | 39 339.00 | 39 339.00 | ||
242 Other external expenses | 22 160.00 | 22 160.00 | ||
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
250 Staff compensation | 8 120.00 | 8 120.00 | ||
252 Social security contributions | 3 529.00 | 3 529.00 | ||
254 Depreciation and amortization | 3 605.00 | 3 605.00 | ||
264 Total operating expenses | 38 261.00 | 38 261.00 | ||
270 Operating profit | 1 138.00 | 1 138.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 415.00 | 11 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 623.00 | 8 623.00 | ||
378 Amount of deductible VAT on goods and services | 4 765.00 | 4 765.00 | ||
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