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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : TBMF Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2020-02-25 | Public | 2018-09-30 | Simplified |
| Name | TBMF Consulting |
| Siren | 829422401 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 3329 |
| Management number | 2017B00439 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 815.00 | 486.00 | 1 329.00 | 1 815.00 |
044 Total Fixed Assets | 1 815.00 | 486.00 | 1 329.00 | 1 815.00 |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
084 Cash | 29 938.00 | 29 938.00 | 29 938.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 31 365.00 | 31 365.00 | 31 365.00 | |
110 Total Assets | 33 180.00 | 486.00 | 32 695.00 | 33 180.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 037.00 | |||
142 Total Equity - Total I | 11 037.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 080.00 | |||
172 Other debts | 20 792.00 | |||
176 Total debts | 21 657.00 | |||
180 Liabilities Total | 32 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 516.00 | 42 516.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 517.00 | 42 517.00 | ||
242 Other external expenses | 27 688.00 | 27 688.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
250 Staff compensation | 3 185.00 | 3 185.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 31 885.00 | 31 885.00 | ||
270 Operating profit | 10 632.00 | 10 632.00 | ||
306 Income tax's | 1 595.00 | 1 595.00 | ||
310 Profit or loss | 9 037.00 | 9 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 815.00 | 1 815.00 | ||
492 Total Fixed Assets (Increases) | 1 815.00 | 1 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 850.00 | 1 850.00 | ||
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