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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : TMBB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-03-01 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | TMBB CONSULTING |
| Siren | 519792907 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13276 |
| Management number | 2010B00660 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 165.00 | 1 161.00 | 4 004.00 | 5 165.00 |
044 Total Fixed Assets | 5 165.00 | 1 161.00 | 4 004.00 | 5 165.00 |
068 Receivables – Trade and related accounts | 4 753.00 | 4 753.00 | 4 753.00 | |
072 Receivables – Other | 7 570.00 | 7 570.00 | 7 570.00 | |
080 Sellable securities | 5 432.00 | 5 432.00 | 5 432.00 | |
084 Cash | 16 812.00 | 16 812.00 | 16 812.00 | |
096 Total Current Assets + Prepaid Expenses | 34 567.00 | 34 567.00 | 34 567.00 | |
110 Total Assets | 39 732.00 | 1 161.00 | 38 571.00 | 39 732.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 662.00 | |||
134 Retained Earnings | -577.00 | |||
136 Profit for the Year | 436.00 | |||
142 Total Equity - Total I | 21 521.00 | |||
166 Suppliers and related accounts | 4 845.00 | |||
172 Other debts | 12 204.00 | |||
176 Total debts | 17 050.00 | |||
180 Liabilities Total | 38 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 679.00 | 60 368.00 | 204 679.00 | |
232 Total operating income excluding VAT | 204 679.00 | 60 368.00 | 204 679.00 | |
242 Other external expenses | 136 124.00 | 44 219.00 | 136 124.00 | |
244 Taxes, duties and similar payments | 452.00 | 448.00 | 452.00 | |
250 Staff compensation | 65 000.00 | 15 000.00 | 65 000.00 | |
252 Social security contributions | 1 817.00 | 1 817.00 | ||
254 Depreciation and amortization | 831.00 | 925.00 | 831.00 | |
264 Total operating expenses | 204 224.00 | 60 592.00 | 204 224.00 | |
270 Operating profit | 456.00 | -225.00 | 456.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 20.00 | 28.00 | 20.00 | |
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 436.00 | -253.00 | 436.00 | |
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