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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : TB les cours pour tous
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | TB les cours pour tous |
| Siren | 832817480 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2438 |
| Management number | 2017B01531 |
| Activity code | 8559B |
| Closing date n-1 | 2017-11-06 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 73.00 | 73.00 | 73.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 146.00 | 146.00 | 146.00 | |
110 Total Assets | 220.00 | 220.00 | 220.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -1 009.00 | |||
142 Total Equity - Total I | 191.00 | |||
172 Other debts | 29.00 | |||
176 Total debts | 29.00 | |||
180 Liabilities Total | 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 140.00 | 140.00 | ||
250 Staff compensation | 840.00 | 840.00 | ||
252 Social security contributions | 29.00 | 29.00 | ||
264 Total operating expenses | 1 009.00 | 1 009.00 | ||
270 Operating profit | -1 009.00 | -1 009.00 | ||
310 Profit or loss | -1 009.00 | -1 009.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 73.00 | 73.00 | ||
492 Total Fixed Assets (Increases) | 73.00 | 73.00 | ||
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