Grow your business safely with TECHNICAL TEXTILES MARKET CONSULTING en abrégé TTM CONSULTIN
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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : TECHNICAL TEXTILES MARKET CONSULTING en abrégé TTM CONSULTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | TECHNICAL TEXTILES MARKET CONSULTING en abrégé TTM CONSULTIN |
| Siren | 823328802 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 14806 |
| Management number | 2016B03417 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 041.00 | 435.00 | 606.00 | 1 041.00 |
044 Total Fixed Assets | 1 041.00 | 435.00 | 606.00 | 1 041.00 |
068 Receivables – Trade and related accounts | 16 963.00 | 16 963.00 | 16 963.00 | |
072 Receivables – Other | 7 115.00 | 7 115.00 | 7 115.00 | |
084 Cash | 142 472.00 | 142 472.00 | 142 472.00 | |
092 Prepaid expenses | 9 127.00 | 9 127.00 | 9 127.00 | |
096 Total Current Assets + Prepaid Expenses | 175 677.00 | 175 677.00 | 175 677.00 | |
110 Total Assets | 176 718.00 | 435.00 | 176 283.00 | 176 718.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 87 273.00 | |||
136 Profit for the Year | 72 756.00 | |||
142 Total Equity - Total I | 162 229.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 3 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 10 472.00 | |||
176 Total debts | 14 054.00 | |||
180 Liabilities Total | 176 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 067.00 | 139 067.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 139 083.00 | 139 083.00 | ||
242 Other external expenses | 18 469.00 | 18 469.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
24B (including equipment leasing) | 6 890.00 | 6 890.00 | ||
250 Staff compensation | 18 263.00 | 18 263.00 | ||
252 Social security contributions | 5 116.00 | 5 116.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 43 740.00 | 43 740.00 | ||
270 Operating profit | 95 343.00 | 95 343.00 | ||
306 Income tax's | 22 587.00 | 22 587.00 | ||
310 Profit or loss | 72 756.00 | 72 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 041.00 | 1 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 285.00 | 27 285.00 | ||
378 Amount of deductible VAT on goods and services | 770.00 | 770.00 | ||
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