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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : THIBAUT COURTIEU INGENIEUR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | THIBAUT COURTIEU INGENIEUR CONSEIL |
| Siren | 837487586 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001247 |
| Management number | 2018B00057 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
050 Raw materials, supplies, in progress | 1 755.00 | 1 755.00 | 1 755.00 | |
068 Receivables – Trade and related accounts | 12 865.00 | 12 865.00 | 12 865.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 8 645.00 | 8 645.00 | 8 645.00 | |
092 Prepaid expenses | 2 736.00 | 2 736.00 | 2 736.00 | |
096 Total Current Assets + Prepaid Expenses | 26 336.00 | 26 336.00 | 26 336.00 | |
110 Total Assets | 28 836.00 | 28 836.00 | 28 836.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 876.00 | |||
142 Total Equity - Total I | 3 876.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
172 Other debts | 22 813.00 | |||
176 Total debts | 24 960.00 | |||
180 Liabilities Total | 28 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 369.00 | 59 369.00 | ||
218 Production of services sold - France | 59 369.00 | 59 369.00 | ||
222 Inventory production | 1 755.00 | 1 755.00 | ||
232 Total operating income excluding VAT | 61 124.00 | 61 124.00 | ||
242 Other external expenses | 8 789.00 | 8 789.00 | ||
244 Taxes, duties and similar payments | 21.00 | 21.00 | ||
250 Staff compensation | 30 800.00 | 30 800.00 | ||
252 Social security contributions | 18 132.00 | 18 132.00 | ||
264 Total operating expenses | 57 741.00 | 57 741.00 | ||
270 Operating profit | 3 383.00 | 3 383.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 2 876.00 | 2 876.00 | ||
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