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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : TEPM CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-06 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | TEPM CONSULTANTS |
| Siren | 490020344 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/048761 |
| Management number | 2006B02292 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SEREZIN-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 485.00 | 4 914.00 | 1 571.00 | 6 485.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 31 485.00 | 4 914.00 | 26 571.00 | 31 485.00 |
068 Receivables – Trade and related accounts | 2 926.00 | 2 926.00 | 2 926.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 43 911.00 | 43 911.00 | 43 911.00 | |
096 Total Current Assets + Prepaid Expenses | 46 861.00 | 46 861.00 | 46 861.00 | |
110 Total Assets | 78 346.00 | 4 914.00 | 73 432.00 | 78 346.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 26 410.00 | |||
136 Profit for the Year | 23 351.00 | |||
142 Total Equity - Total I | 56 361.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 382.00 | |||
172 Other debts | 13 951.00 | |||
176 Total debts | 17 071.00 | |||
180 Liabilities Total | 73 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 668.00 | 80 344.00 | 70 668.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 669.00 | 80 344.00 | 70 669.00 | |
242 Other external expenses | 41 987.00 | 41 341.00 | 41 987.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 516.00 | 526.00 | |
252 Social security contributions | 2 669.00 | |||
254 Depreciation and amortization | 996.00 | 1 263.00 | 996.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 43 509.00 | 45 790.00 | 43 509.00 | |
270 Operating profit | 27 160.00 | 34 554.00 | 27 160.00 | |
280 Financial income | 312.00 | 37.00 | 312.00 | |
300 Exceptional expenses | 281.00 | |||
306 Income tax's | 4 121.00 | 3 551.00 | 4 121.00 | |
310 Profit or loss | 23 351.00 | 30 759.00 | 23 351.00 | |
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