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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : TDSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| Name | TDSP |
| Siren | 828548933 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025930 |
| Management number | 2017B02133 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69610 SOUZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 503.00 | 14 291.00 | 31 212.00 | 45 503.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 46 353.00 | 14 291.00 | 32 062.00 | 46 353.00 |
068 Receivables – Trade and related accounts | 35 400.00 | 35 400.00 | 35 400.00 | |
072 Receivables – Other | 12 308.00 | 12 308.00 | 12 308.00 | |
084 Cash | 6 434.00 | 6 434.00 | 6 434.00 | |
096 Total Current Assets + Prepaid Expenses | 54 142.00 | 54 142.00 | 54 142.00 | |
110 Total Assets | 100 496.00 | 14 291.00 | 86 205.00 | 100 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 277.00 | |||
132 Other Reserves | 24 259.00 | |||
136 Profit for the Year | 26 433.00 | |||
142 Total Equity - Total I | 56 969.00 | |||
156 Loans and similar debts | 14 161.00 | |||
166 Suppliers and related accounts | 5 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 390.00 | |||
172 Other debts | 9 204.00 | |||
176 Total debts | 29 235.00 | |||
180 Liabilities Total | 86 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 496.00 | |||
195 Of which payables due in more than one year | 4 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 996.00 | 5 996.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 39 857.00 | 39 857.00 | ||
492 Total Fixed Assets (Increases) | 6 496.00 | 6 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 458.00 | 6 458.00 | ||
378 Amount of deductible VAT on goods and services | 15 850.00 | 15 850.00 | ||
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