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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : TCSD (trois cent soixante degrés - 360°)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | TCSD (trois cent soixante degrés - 360°) |
| Siren | 448175158 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 4201 |
| Management number | 2003B40112 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 772.00 | 52 144.00 | 6 628.00 | 58 772.00 |
044 Total Fixed Assets | 58 772.00 | 52 144.00 | 6 628.00 | 58 772.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 143 964.00 | 143 964.00 | 143 964.00 | |
096 Total Current Assets + Prepaid Expenses | 164 694.00 | 164 694.00 | 164 694.00 | |
110 Total Assets | 223 467.00 | 52 144.00 | 171 323.00 | 223 467.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 75 586.00 | |||
136 Profit for the Year | -28 050.00 | |||
142 Total Equity - Total I | 56 336.00 | |||
166 Suppliers and related accounts | 18 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 624.00 | |||
172 Other debts | 96 406.00 | |||
176 Total debts | 114 986.00 | |||
180 Liabilities Total | 171 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
215 Production of goods sold - Export | 21.00 | 21.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | ||
232 Total operating income excluding VAT | 17 000.00 | 17 000.00 | ||
242 Other external expenses | 35 272.00 | 35 272.00 | ||
243 (including business tax) | 54.00 | 54.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
254 Depreciation and amortization | 9 081.00 | 9 081.00 | ||
264 Total operating expenses | 44 900.00 | 44 900.00 | ||
270 Operating profit | -27 900.00 | -27 900.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | -28 050.00 | -28 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 772.00 | 58 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 400.00 | 3 400.00 | ||
378 Amount of deductible VAT on goods and services | 318.00 | 318.00 | ||
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