Grow your business safely with TECHNICAL TEXTILES MARKET CONSULTING en abrégé TTM CONSULTIN
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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : TECHNICAL TEXTILES MARKET CONSULTING en abrégé TTM CONSULTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | TECHNICAL TEXTILES MARKET CONSULTING en abrégé TTM CONSULTIN |
| Siren | 823328802 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4619 |
| Management number | 2016B03417 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 896.00 | 904.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 896.00 | 904.00 | 1 800.00 |
068 Receivables – Trade and related accounts | 43 172.00 | 43 172.00 | 43 172.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 230 203.00 | 230 203.00 | 230 203.00 | |
092 Prepaid expenses | 6 186.00 | 6 186.00 | 6 186.00 | |
096 Total Current Assets + Prepaid Expenses | 279 787.00 | 279 787.00 | 279 787.00 | |
110 Total Assets | 281 587.00 | 896.00 | 280 691.00 | 281 587.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 160 029.00 | |||
136 Profit for the Year | 90 994.00 | |||
142 Total Equity - Total I | 253 223.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 703.00 | |||
172 Other debts | 26 077.00 | |||
176 Total debts | 27 468.00 | |||
180 Liabilities Total | 280 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 648.00 | 139 067.00 | 168 648.00 | |
230 Other income | 5.00 | 16.00 | 5.00 | |
232 Total operating income excluding VAT | 168 653.00 | 139 083.00 | 168 653.00 | |
242 Other external expenses | 18 546.00 | 18 469.00 | 18 546.00 | |
244 Taxes, duties and similar payments | 1 556.00 | 1 417.00 | 1 556.00 | |
250 Staff compensation | 20 580.00 | 18 263.00 | 20 580.00 | |
252 Social security contributions | 5 289.00 | 5 116.00 | 5 289.00 | |
254 Depreciation and amortization | 462.00 | 347.00 | 462.00 | |
262 Other expenses | 129.00 | 129.00 | 129.00 | |
264 Total operating expenses | 46 560.00 | 43 740.00 | 46 560.00 | |
270 Operating profit | 122 093.00 | 95 343.00 | 122 093.00 | |
306 Income tax's | 31 099.00 | 22 587.00 | 31 099.00 | |
310 Profit or loss | 90 994.00 | 72 756.00 | 90 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 759.00 | 759.00 | ||
490 Total Fixed Assets (Gross Value) | 1 041.00 | 1 041.00 | ||
492 Total Fixed Assets (Increases) | 759.00 | 759.00 | ||
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