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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : TMA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-06-30 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | TMA CONSEILS |
| Siren | 413741760 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/042413 |
| Management number | 2004B03569 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 684.00 | 17 684.00 | 17 684.00 | |
028 Tangible Assets | 12 975.00 | 12 975.00 | 12 975.00 | |
040 Financial Assets | 596.00 | 596.00 | 596.00 | |
044 Total Fixed Assets | 31 256.00 | 12 975.00 | 18 280.00 | 31 256.00 |
068 Receivables – Trade and related accounts | 8 610.00 | 8 610.00 | 8 610.00 | |
072 Receivables – Other | 5 698.00 | 5 698.00 | 5 698.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 14 311.00 | 14 311.00 | 14 311.00 | |
110 Total Assets | 45 567.00 | 12 975.00 | 32 592.00 | 45 567.00 |
120 Share or Individual Capital | 9 528.00 | |||
126 Legal Reserve | 952.00 | |||
132 Other Reserves | 33 927.00 | |||
134 Retained Earnings | -46 927.00 | |||
136 Profit for the Year | 5 985.00 | |||
142 Total Equity - Total I | 3 466.00 | |||
156 Loans and similar debts | 9 716.00 | |||
166 Suppliers and related accounts | 2 128.00 | |||
172 Other debts | 17 280.00 | |||
176 Total debts | 29 125.00 | |||
180 Liabilities Total | 32 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 462.00 | 82 462.00 | ||
230 Other income | 4 431.00 | 4 431.00 | ||
232 Total operating income excluding VAT | 86 893.00 | 86 893.00 | ||
242 Other external expenses | 43 738.00 | 43 738.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 2 896.00 | 2 896.00 | ||
250 Staff compensation | 30 777.00 | 30 777.00 | ||
262 Other expenses | 2 750.00 | 2 750.00 | ||
264 Total operating expenses | 80 162.00 | 80 162.00 | ||
270 Operating profit | 6 731.00 | 6 731.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 749.00 | 749.00 | ||
310 Profit or loss | 5 985.00 | 5 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 792.00 | 43 792.00 | ||
494 Total Fixed Assets (Decreases) | 12 535.00 | 12 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 4 430.00 | 4 430.00 | ||
684 DECREASES in Total Provisions Statement | 4 430.00 | 4 430.00 | ||
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