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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : T.C.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | T.C.M |
| Siren | 818528499 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25479 |
| Management number | 2016B04061 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 363.00 | 6 363.00 | 6 363.00 | |
044 Total Fixed Assets | 6 363.00 | 6 363.00 | 6 363.00 | |
072 Receivables – Other | 5 735.00 | 5 735.00 | 5 735.00 | |
084 Cash | 167 138.00 | 167 138.00 | 167 138.00 | |
096 Total Current Assets + Prepaid Expenses | 172 873.00 | 172 873.00 | 172 873.00 | |
110 Total Assets | 179 236.00 | 179 236.00 | 179 236.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 56 976.00 | |||
142 Total Equity - Total I | 64 976.00 | |||
166 Suppliers and related accounts | 5 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 383.00 | |||
172 Other debts | 108 525.00 | |||
176 Total debts | 114 260.00 | |||
180 Liabilities Total | 179 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 363.00 | 6 363.00 | ||
492 Total Fixed Assets (Increases) | 6 363.00 | 6 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 682.00 | 49 682.00 | ||
378 Amount of deductible VAT on goods and services | 12 663.00 | 12 663.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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