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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : TRIBECA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-09-30 | Simplified |
| Name | TRIBECA CONSEIL |
| Siren | 830262127 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 20282 |
| Management number | 2017B05759 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 202.00 | 206.00 | 996.00 | 1 202.00 |
044 Total Fixed Assets | 1 202.00 | 206.00 | 996.00 | 1 202.00 |
068 Receivables – Trade and related accounts | 14 784.00 | 14 784.00 | 14 784.00 | |
084 Cash | 28 740.00 | 28 740.00 | 28 740.00 | |
096 Total Current Assets + Prepaid Expenses | 43 524.00 | 43 524.00 | 43 524.00 | |
110 Total Assets | 44 726.00 | 206.00 | 44 520.00 | 44 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 441.00 | |||
142 Total Equity - Total I | 3 441.00 | |||
172 Other debts | 41 079.00 | |||
176 Total debts | 41 079.00 | |||
180 Liabilities Total | 44 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 117 698.00 | 117 698.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 699.00 | 117 699.00 | ||
242 Other external expenses | 5 670.00 | 5 670.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
250 Staff compensation | 78 500.00 | 78 500.00 | ||
252 Social security contributions | 30 153.00 | 30 153.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 114 873.00 | 114 873.00 | ||
270 Operating profit | 2 825.00 | 2 825.00 | ||
280 Financial income | 68.00 | 68.00 | ||
306 Income tax's | 452.00 | 452.00 | ||
310 Profit or loss | 2 441.00 | 2 441.00 | ||
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