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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : TL INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Simplified |
| 2021-11-10 | Public | 2021-03-31 | Complete |
| 2021-02-24 | Public | 2020-03-31 | Complete |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-08-29 | Public | 2017-03-31 | Simplified |
| Name | TL INVESTISSEMENTS |
| Siren | 809394885 |
| Closing | 2019-03-31 |
| Registry code | 6403 |
| Registration number | 7310 |
| Management number | 2015B00091 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 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 | ||||
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 6 855.00 | 6 855.00 | 6 855.00 | |
096 Total Current Assets + Prepaid Expenses | 6 959.00 | 6 959.00 | 6 959.00 | |
110 Total Assets | 6 959.00 | 6 959.00 | 6 959.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 154.00 | |||
136 Profit for the Year | 3 208.00 | |||
142 Total Equity - Total I | 3 472.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
172 Other debts | 2 450.00 | |||
176 Total debts | 3 488.00 | |||
180 Liabilities Total | 6 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 167.00 | 33 750.00 | 28 167.00 | |
232 Total operating income excluding VAT | 28 167.00 | 33 750.00 | 28 167.00 | |
242 Other external expenses | 1 708.00 | 1 428.00 | 1 708.00 | |
244 Taxes, duties and similar payments | 1 990.00 | 2 189.00 | 1 990.00 | |
250 Staff compensation | 16 785.00 | 22 445.00 | 16 785.00 | |
252 Social security contributions | 4 224.00 | 10 062.00 | 4 224.00 | |
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 24 761.00 | 36 124.00 | 24 761.00 | |
270 Operating profit | 3 406.00 | -2 373.00 | 3 406.00 | |
280 Financial income | 149.00 | |||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 3 208.00 | -2 224.00 | 3 208.00 | |
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