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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : TCH MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | TCH MANAGEMENT |
| Siren | 811446426 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20944 |
| Management number | 2015B02244 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 2 347.00 | 2 347.00 | 2 347.00 | |
096 Total Current Assets + Prepaid Expenses | 2 520.00 | 2 520.00 | 2 520.00 | |
110 Total Assets | 12 520.00 | 12 520.00 | 12 520.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 763.00 | |||
136 Profit for the Year | -933.00 | |||
142 Total Equity - Total I | 9 830.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 126.00 | |||
172 Other debts | 2 126.00 | |||
176 Total debts | 2 690.00 | |||
180 Liabilities Total | 12 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1 500.00 | 1.00 | |
242 Other external expenses | 815.00 | 829.00 | 815.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 118.00 | 117.00 | 118.00 | |
264 Total operating expenses | 933.00 | 946.00 | 933.00 | |
270 Operating profit | -933.00 | 555.00 | -933.00 | |
280 Financial income | 13.00 | |||
306 Income tax's | -387.00 | |||
310 Profit or loss | -933.00 | 954.00 | -933.00 | |
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