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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : TE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | TE CONSEIL |
| Siren | 840704712 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015251 |
| Management number | 2018B01201 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 950.00 | 549.00 | 65 400.00 | 65 950.00 |
040 Financial Assets | 630 000.00 | 630 000.00 | 630 000.00 | |
044 Total Fixed Assets | 695 950.00 | 549.00 | 695 400.00 | 695 950.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
092 Prepaid expenses | 2 682.00 | 2 682.00 | 2 682.00 | |
096 Total Current Assets + Prepaid Expenses | 20 833.00 | 20 833.00 | 20 833.00 | |
110 Total Assets | 716 783.00 | 549.00 | 716 233.00 | 716 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 570 379.00 | |||
142 Total Equity - Total I | 571 379.00 | |||
156 Loans and similar debts | 1 621.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 091.00 | |||
172 Other debts | 142 327.00 | |||
176 Total debts | 144 854.00 | |||
180 Liabilities Total | 716 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 695 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 200 000.00 | ||
232 Total operating income excluding VAT | 200 000.00 | 200 000.00 | ||
242 Other external expenses | 18 836.00 | 18 836.00 | ||
250 Staff compensation | 156 913.00 | 156 913.00 | ||
254 Depreciation and amortization | 549.00 | 549.00 | ||
264 Total operating expenses | 176 299.00 | 176 299.00 | ||
270 Operating profit | 23 701.00 | 23 701.00 | ||
280 Financial income | 555 000.00 | 555 000.00 | ||
294 Financial expenses | 710.00 | 710.00 | ||
306 Income tax's | 7 611.00 | 7 611.00 | ||
310 Profit or loss | 570 379.00 | 570 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 65 950.00 | 65 950.00 | ||
482 INCREASES Financial Assets | 630 000.00 | 630 000.00 | ||
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