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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : TSL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2018-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | TSL CONSULTING |
| Siren | 798143665 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11371 |
| Management number | 2013B02129 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 754.00 | 230.00 | 1 524.00 | 1 754.00 |
044 Total Fixed Assets | 1 754.00 | 230.00 | 1 524.00 | 1 754.00 |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 71 376.00 | 71 376.00 | 71 376.00 | |
084 Cash | 55 549.00 | 55 549.00 | 55 549.00 | |
096 Total Current Assets + Prepaid Expenses | 143 124.00 | 143 124.00 | 143 124.00 | |
110 Total Assets | 144 878.00 | 230.00 | 144 648.00 | 144 878.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 1 892.00 | |||
136 Profit for the Year | 82 073.00 | |||
142 Total Equity - Total I | 89 215.00 | |||
166 Suppliers and related accounts | 3 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 422.00 | |||
172 Other debts | 52 086.00 | |||
176 Total debts | 55 433.00 | |||
180 Liabilities Total | 144 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 500.00 | 66 000.00 | 142 500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 142 500.00 | 66 001.00 | 142 500.00 | |
242 Other external expenses | 30 928.00 | 8 810.00 | 30 928.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 481.00 | 166.00 | |
254 Depreciation and amortization | 230.00 | 230.00 | ||
264 Total operating expenses | 31 324.00 | 9 291.00 | 31 324.00 | |
270 Operating profit | 111 176.00 | 56 709.00 | 111 176.00 | |
306 Income tax's | 29 103.00 | 4 794.00 | 29 103.00 | |
310 Profit or loss | 82 073.00 | 51 915.00 | 82 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 754.00 | 1 754.00 | ||
492 Total Fixed Assets (Increases) | 1 754.00 | 1 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 400.00 | 35 400.00 | ||
378 Amount of deductible VAT on goods and services | 634.00 | 634.00 | ||
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