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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : T-BI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-01-31 | Simplified |
| Name | T-BI CONSULTING |
| Siren | 809275431 |
| Closing | 2018-01-31 |
| Registry code | 9301 |
| Registration number | 7776 |
| Management number | 2015B00754 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 10 651.00 | 10 651.00 | 10 651.00 | |
096 Total Current Assets + Prepaid Expenses | 11 380.00 | 11 380.00 | 11 380.00 | |
110 Total Assets | 11 380.00 | 11 380.00 | 11 380.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 10 483.00 | |||
136 Profit for the Year | -2 692.00 | |||
142 Total Equity - Total I | 7 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 389.00 | |||
172 Other debts | 3 389.00 | |||
176 Total debts | 3 389.00 | |||
180 Liabilities Total | 11 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 148.00 | 148.00 | ||
252 Social security contributions | 2 476.00 | 2 476.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 692.00 | 2 692.00 | ||
270 Operating profit | -2 692.00 | -2 692.00 | ||
310 Profit or loss | -2 692.00 | -2 692.00 | ||
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