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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : TIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| 2021-02-11 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2017-12-14 | Public | 2016-09-30 | Simplified |
| Name | TIER CONSEIL |
| Siren | 509987269 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 4446 |
| Management number | 2009B00243 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 364.00 | 2 364.00 | 2 364.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 5 664.00 | 2 364.00 | 3 300.00 | 5 664.00 |
068 Receivables – Trade and related accounts | 23 690.00 | 23 690.00 | 23 690.00 | |
072 Receivables – Other | 2 076.00 | 2 076.00 | 2 076.00 | |
084 Cash | 21 993.00 | 21 993.00 | 21 993.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 48 050.00 | 48 050.00 | 48 050.00 | |
110 Total Assets | 53 714.00 | 2 364.00 | 51 350.00 | 53 714.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 534.00 | |||
136 Profit for the Year | 3 033.00 | |||
142 Total Equity - Total I | 14 217.00 | |||
166 Suppliers and related accounts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 701.00 | |||
172 Other debts | 36 618.00 | |||
176 Total debts | 37 133.00 | |||
180 Liabilities Total | 51 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 692.00 | 56 697.00 | 82 692.00 | |
230 Other income | 1 995.00 | 1 995.00 | ||
232 Total operating income excluding VAT | 84 687.00 | 56 697.00 | 84 687.00 | |
242 Other external expenses | 15 622.00 | 13 368.00 | 15 622.00 | |
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 817.00 | 798.00 | 817.00 | |
250 Staff compensation | 62 268.00 | 42 157.00 | 62 268.00 | |
254 Depreciation and amortization | 317.00 | 424.00 | 317.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 79 031.00 | 56 752.00 | 79 031.00 | |
270 Operating profit | 5 656.00 | -55.00 | 5 656.00 | |
290 Exceptional income | 827.00 | 827.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 3 033.00 | -55.00 | 3 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 284.00 | 3 284.00 | ||
490 Total Fixed Assets (Gross Value) | 8 948.00 | 8 948.00 | ||
494 Total Fixed Assets (Decreases) | 3 284.00 | 3 284.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 000.00 | 3 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 827.00 | 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 538.00 | 16 538.00 | ||
378 Amount of deductible VAT on goods and services | 699.00 | 699.00 | ||
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