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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : TSI 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | TSI 34 |
| Siren | 528167166 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2777 |
| Management number | 2010B01086 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 279.00 | 279.00 | 279.00 | |
028 Tangible Assets | 23 656.00 | 5 785.00 | 17 871.00 | 23 656.00 |
044 Total Fixed Assets | 23 935.00 | 6 064.00 | 17 871.00 | 23 935.00 |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 49 370.00 | 49 370.00 | 49 370.00 | |
096 Total Current Assets + Prepaid Expenses | 49 704.00 | 49 704.00 | 49 704.00 | |
110 Total Assets | 73 639.00 | 6 064.00 | 67 575.00 | 73 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 45 527.00 | |||
136 Profit for the Year | 16 361.00 | |||
142 Total Equity - Total I | 62 888.00 | |||
156 Loans and similar debts | 176.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 4 350.00 | |||
176 Total debts | 4 687.00 | |||
180 Liabilities Total | 67 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 824.00 | |||
199 Of which current accounts of debit partners | 162.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 250.00 | 1 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 325.00 | 13 325.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 16 861.00 | 16 861.00 | ||
492 Total Fixed Assets (Increases) | 15 824.00 | 15 824.00 | ||
494 Total Fixed Assets (Decreases) | 8 750.00 | 8 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 642.00 | 30 642.00 | ||
378 Amount of deductible VAT on goods and services | 7 076.00 | 7 076.00 | ||
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