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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : TM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | TM CONSULTING |
| Siren | 511169336 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41230 |
| Management number | 2015B17624 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 600.00 | 2 156.00 | 444.00 | 2 600.00 |
028 Tangible Assets | 7 571.00 | 5 567.00 | 2 004.00 | 7 571.00 |
040 Financial Assets | 1 248.00 | 1 248.00 | 1 248.00 | |
044 Total Fixed Assets | 11 419.00 | 7 723.00 | 3 696.00 | 11 419.00 |
068 Receivables – Trade and related accounts | 8 683.00 | 8 683.00 | 8 683.00 | |
072 Receivables – Other | 15 283.00 | 15 283.00 | 15 283.00 | |
084 Cash | 53 361.00 | 53 361.00 | 53 361.00 | |
096 Total Current Assets + Prepaid Expenses | 77 326.00 | 77 326.00 | 77 326.00 | |
110 Total Assets | 88 745.00 | 7 723.00 | 81 022.00 | 88 745.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 68 201.00 | |||
136 Profit for the Year | 1 102.00 | |||
142 Total Equity - Total I | 74 803.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 882.00 | |||
172 Other debts | 337.00 | |||
176 Total debts | 6 219.00 | |||
180 Liabilities Total | 81 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90 136.00 | 90 136.00 | ||
218 Production of services sold - France | 124 100.00 | 208 729.00 | 124 100.00 | |
230 Other income | 113.00 | 485.00 | 113.00 | |
232 Total operating income excluding VAT | 124 214.00 | 209 214.00 | 124 214.00 | |
242 Other external expenses | 41 084.00 | 70 882.00 | 41 084.00 | |
244 Taxes, duties and similar payments | 449.00 | 445.00 | 449.00 | |
250 Staff compensation | 56 000.00 | 69 000.00 | 56 000.00 | |
252 Social security contributions | 22 857.00 | 28 625.00 | 22 857.00 | |
254 Depreciation and amortization | 1 790.00 | 1 363.00 | 1 790.00 | |
262 Other expenses | 12.00 | 371.00 | 12.00 | |
264 Total operating expenses | 122 191.00 | 170 685.00 | 122 191.00 | |
270 Operating profit | 2 022.00 | 38 529.00 | 2 022.00 | |
294 Financial expenses | 144.00 | 290.00 | 144.00 | |
300 Exceptional expenses | 2 000.00 | |||
306 Income tax's | 776.00 | 5 660.00 | 776.00 | |
310 Profit or loss | 1 102.00 | 30 579.00 | 1 102.00 | |
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