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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : TEPM CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-06 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Partially confidential | 2017-06-30 | Simplified |
| Name | TEPM CONSULTANTS |
| Siren | 490020344 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/052998 |
| Management number | 2006B02292 |
| Activity code | 8559A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69360 SEREZIN-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 928.00 | 4 005.00 | 2 923.00 | 6 928.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 11 928.00 | 4 005.00 | 7 923.00 | 11 928.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 798.00 | 1 798.00 | 1 798.00 | |
084 Cash | 19 102.00 | 19 102.00 | 19 102.00 | |
096 Total Current Assets + Prepaid Expenses | 20 900.00 | 20 900.00 | 20 900.00 | |
110 Total Assets | 32 828.00 | 4 005.00 | 28 823.00 | 32 828.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 5 761.00 | |||
136 Profit for the Year | 7 458.00 | |||
142 Total Equity - Total I | 19 819.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 2 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 556.00 | |||
172 Other debts | 6 556.00 | |||
176 Total debts | 9 004.00 | |||
180 Liabilities Total | 28 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 037.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
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