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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : TPC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2018-07-31 | Simplified |
| 2019-02-04 | Public | 2017-07-31 | Simplified |
| Name | TPC SERVICES |
| Siren | 820090140 |
| Closing | 2017-07-31 |
| Registry code | 7702 |
| Registration number | 791 |
| Management number | 2016B00906 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 890.00 | 126.00 | 1 764.00 | 1 890.00 |
044 Total Fixed Assets | 1 890.00 | 126.00 | 1 764.00 | 1 890.00 |
068 Receivables – Trade and related accounts | 34 699.00 | 34 699.00 | 34 699.00 | |
072 Receivables – Other | 4 494.00 | 4 494.00 | 4 494.00 | |
084 Cash | 12 098.00 | 12 098.00 | 12 098.00 | |
096 Total Current Assets + Prepaid Expenses | 51 291.00 | 51 291.00 | 51 291.00 | |
110 Total Assets | 53 181.00 | 126.00 | 53 055.00 | 53 181.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 30 303.00 | |||
142 Total Equity - Total I | 30 803.00 | |||
166 Suppliers and related accounts | 8 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 093.00 | |||
172 Other debts | 13 402.00 | |||
176 Total debts | 22 252.00 | |||
180 Liabilities Total | 53 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 944.00 | 102 944.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 944.00 | 102 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 432.00 | 14 432.00 | ||
242 Other external expenses | 42 583.00 | 42 583.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 8 229.00 | 8 229.00 | ||
252 Social security contributions | 1 426.00 | 1 426.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 67 395.00 | 67 395.00 | ||
270 Operating profit | 35 549.00 | 35 549.00 | ||
306 Income tax's | 5 246.00 | 5 246.00 | ||
310 Profit or loss | 30 303.00 | 30 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 890.00 | 1 890.00 | ||
492 Total Fixed Assets (Increases) | 1 890.00 | 1 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 232.00 | 1 232.00 | ||
378 Amount of deductible VAT on goods and services | 3 484.00 | 3 484.00 | ||
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