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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : TSL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2018-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | TSL CONSULTING |
| Siren | 798143665 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5829 |
| Management number | 2013B02129 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 640.00 | 29 756.00 | 42 884.00 | 72 640.00 |
040 Financial Assets | 3 030.00 | 3 030.00 | 3 030.00 | |
044 Total Fixed Assets | 75 670.00 | 29 756.00 | 45 914.00 | 75 670.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 206 364.00 | 206 364.00 | 206 364.00 | |
096 Total Current Assets + Prepaid Expenses | 228 664.00 | 228 664.00 | 228 664.00 | |
110 Total Assets | 304 334.00 | 29 756.00 | 274 578.00 | 304 334.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 517.00 | |||
136 Profit for the Year | 135 393.00 | |||
142 Total Equity - Total I | 159 410.00 | |||
156 Loans and similar debts | 59 493.00 | |||
166 Suppliers and related accounts | 10 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 700.00 | |||
172 Other debts | 45 087.00 | |||
176 Total debts | 115 168.00 | |||
180 Liabilities Total | 274 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 000.00 | 250 143.00 | 270 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 270 000.00 | 250 144.00 | 270 000.00 | |
242 Other external expenses | 67 491.00 | 51 608.00 | 67 491.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 4 347.00 | 3 866.00 | 4 347.00 | |
254 Depreciation and amortization | 14 763.00 | 14 763.00 | 14 763.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 86 601.00 | 70 239.00 | 86 601.00 | |
270 Operating profit | 183 399.00 | 179 905.00 | 183 399.00 | |
294 Financial expenses | 939.00 | 250.00 | 939.00 | |
306 Income tax's | 47 067.00 | 46 282.00 | 47 067.00 | |
310 Profit or loss | 135 393.00 | 133 373.00 | 135 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 72 670.00 | 72 670.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 600.00 | 39 600.00 | ||
378 Amount of deductible VAT on goods and services | 2 642.00 | 2 642.00 | ||
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