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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : TABLEAUX INTERACTIFS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | TABLEAUX INTERACTIFS CONSEIL |
| Siren | 521850941 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8094 |
| Management number | 2010B00451 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 734.00 | 734.00 | 734.00 | |
044 Total Fixed Assets | 734.00 | 734.00 | 734.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 41 503.00 | 41 503.00 | 41 503.00 | |
072 Receivables – Other | 28 873.00 | 28 873.00 | 28 873.00 | |
084 Cash | 34 777.00 | 34 777.00 | 34 777.00 | |
092 Prepaid expenses | 4 405.00 | 4 405.00 | 4 405.00 | |
096 Total Current Assets + Prepaid Expenses | 109 558.00 | 109 558.00 | 109 558.00 | |
110 Total Assets | 110 292.00 | 110 292.00 | 110 292.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 11 325.00 | |||
136 Profit for the Year | 3 019.00 | |||
142 Total Equity - Total I | 24 434.00 | |||
154 Provisions for risks and charges - Total II | 2 365.00 | |||
166 Suppliers and related accounts | 51 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 677.00 | |||
172 Other debts | 34 600.00 | |||
174 Prepaid income | -2 499.00 | |||
176 Total debts | 83 493.00 | |||
180 Liabilities Total | 110 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 431 451.00 | 370 298.00 | 431 451.00 | |
214 Production of goods sold - France | -429.00 | |||
218 Production of services sold - France | 97 165.00 | 85 749.00 | 97 165.00 | |
230 Other income | 6 889.00 | 6 261.00 | 6 889.00 | |
232 Total operating income excluding VAT | 535 505.00 | 461 879.00 | 535 505.00 | |
234 Purchases of goods (including customs duties) | 346 922.00 | 290 593.00 | 346 922.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1 090.00 | |||
242 Other external expenses | 160 827.00 | 144 119.00 | 160 827.00 | |
244 Taxes, duties and similar payments | 1 412.00 | 1 188.00 | 1 412.00 | |
250 Staff compensation | 16 924.00 | 14 502.00 | 16 924.00 | |
252 Social security contributions | 4 232.00 | 4 582.00 | 4 232.00 | |
256 Provisions | 2 365.00 | |||
262 Other expenses | 1 599.00 | 1 783.00 | 1 599.00 | |
264 Total operating expenses | 531 916.00 | 458 041.00 | 531 916.00 | |
270 Operating profit | 3 589.00 | 3 838.00 | 3 589.00 | |
294 Financial expenses | 197.00 | 270.00 | 197.00 | |
306 Income tax's | 373.00 | 371.00 | 373.00 | |
310 Profit or loss | 3 019.00 | 3 197.00 | 3 019.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 734.00 | 734.00 | ||
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