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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : TS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| Name | TS CONSEIL |
| Siren | 494779044 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009560 |
| Management number | 2017B01637 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 233 475.00 | 233 475.00 | 233 475.00 | |
044 Total Fixed Assets | 233 475.00 | 233 475.00 | 233 475.00 | |
068 Receivables – Trade and related accounts | 5 444.00 | 5 444.00 | 5 444.00 | |
072 Receivables – Other | 225 557.00 | 225 557.00 | 225 557.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 231 013.00 | 231 013.00 | 231 013.00 | |
110 Total Assets | 464 488.00 | 464 488.00 | 464 488.00 | |
120 Share or Individual Capital | 52 600.00 | |||
126 Legal Reserve | 5 260.00 | |||
134 Retained Earnings | 144 484.00 | |||
136 Profit for the Year | 37 576.00 | |||
142 Total Equity - Total I | 239 920.00 | |||
156 Loans and similar debts | 129 945.00 | |||
166 Suppliers and related accounts | 64 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 890.00 | |||
172 Other debts | 30 360.00 | |||
176 Total debts | 224 568.00 | |||
180 Liabilities Total | 464 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 039.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 718.00 | 3 718.00 | ||
232 Total operating income excluding VAT | 3 718.00 | 3 718.00 | ||
242 Other external expenses | 34 848.00 | 34 848.00 | ||
244 Taxes, duties and similar payments | 1 237.00 | 1 237.00 | ||
264 Total operating expenses | 36 085.00 | 36 085.00 | ||
270 Operating profit | -32 366.00 | -32 366.00 | ||
290 Exceptional income | 101 801.00 | 101 801.00 | ||
294 Financial expenses | 3 826.00 | 3 826.00 | ||
300 Exceptional expenses | 28 033.00 | 28 033.00 | ||
310 Profit or loss | 37 576.00 | 37 576.00 | ||
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