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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : TSC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-03-09 | Public | 2017-12-31 | Simplified |
| Name | TSC CONSEIL |
| Siren | 832205520 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13522 |
| Management number | 2017B05359 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 112 800.00 | 112 800.00 | 112 800.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 296 451.00 | 296 451.00 | 296 451.00 | |
096 Total Current Assets + Prepaid Expenses | 410 251.00 | 410 251.00 | 410 251.00 | |
110 Total Assets | 410 251.00 | 410 251.00 | 410 251.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 223 759.00 | |||
142 Total Equity - Total I | 229 259.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 464.00 | |||
172 Other debts | 174 992.00 | |||
176 Total debts | 180 992.00 | |||
180 Liabilities Total | 410 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 335 724.00 | 335 724.00 | ||
232 Total operating income excluding VAT | 335 724.00 | 335 724.00 | ||
242 Other external expenses | 31 621.00 | 31 621.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 31 830.00 | 31 830.00 | ||
270 Operating profit | 303 894.00 | 303 894.00 | ||
306 Income tax's | 80 135.00 | 80 135.00 | ||
310 Profit or loss | 223 759.00 | 223 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 145.00 | 67 145.00 | ||
378 Amount of deductible VAT on goods and services | 1 892.00 | 1 892.00 | ||
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