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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : T.S.ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | T.S.ASSURANCES |
| Siren | 819027988 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13379 |
| Management number | 2016B02414 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 620.00 | 123.00 | 1 497.00 | 1 620.00 |
044 Total Fixed Assets | 1 620.00 | 123.00 | 1 497.00 | 1 620.00 |
084 Cash | 80 655.00 | 80 655.00 | 80 655.00 | |
096 Total Current Assets + Prepaid Expenses | 80 655.00 | 80 655.00 | 80 655.00 | |
110 Total Assets | 82 275.00 | 123.00 | 82 152.00 | 82 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 33 194.00 | |||
136 Profit for the Year | 34 937.00 | |||
142 Total Equity - Total I | 69 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 274.00 | |||
172 Other debts | 13 021.00 | |||
176 Total debts | 13 021.00 | |||
180 Liabilities Total | 82 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 717 276.00 | 717 276.00 | ||
232 Total operating income excluding VAT | 717 276.00 | 717 276.00 | ||
242 Other external expenses | 665 550.00 | 665 550.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 8 870.00 | 8 870.00 | ||
252 Social security contributions | 705.00 | 705.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 305.00 | 305.00 | ||
264 Total operating expenses | 675 733.00 | 675 733.00 | ||
270 Operating profit | 41 543.00 | 41 543.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 6 507.00 | 6 507.00 | ||
310 Profit or loss | 34 937.00 | 34 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 620.00 | 1 620.00 | ||
492 Total Fixed Assets (Increases) | 1 620.00 | 1 620.00 | ||
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