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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : TIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| 2021-02-11 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2017-12-14 | Public | 2016-09-30 | Simplified |
| Name | TIERCONSEIL |
| Siren | 509987269 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 3620 |
| Management number | 2009B00243 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 364.00 | 2 364.00 | 2 364.00 | |
040 Financial Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
044 Total Fixed Assets | 6 914.00 | 2 364.00 | 4 550.00 | 6 914.00 |
068 Receivables – Trade and related accounts | 33 483.00 | 33 483.00 | 33 483.00 | |
072 Receivables – Other | 2 129.00 | 2 129.00 | 2 129.00 | |
084 Cash | 14 547.00 | 14 547.00 | 14 547.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 50 345.00 | 50 345.00 | 50 345.00 | |
110 Total Assets | 57 259.00 | 2 364.00 | 54 895.00 | 57 259.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 170.00 | |||
136 Profit for the Year | 1 656.00 | |||
142 Total Equity - Total I | 22 476.00 | |||
166 Suppliers and related accounts | 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 326.00 | |||
172 Other debts | 31 917.00 | |||
176 Total debts | 32 419.00 | |||
180 Liabilities Total | 54 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 811.00 | 85 378.00 | 79 811.00 | |
230 Other income | 320.00 | 901.00 | 320.00 | |
232 Total operating income excluding VAT | 80 131.00 | 86 279.00 | 80 131.00 | |
242 Other external expenses | 12 905.00 | 15 729.00 | 12 905.00 | |
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 843.00 | 864.00 | 843.00 | |
250 Staff compensation | 64 906.00 | 62 382.00 | 64 906.00 | |
264 Total operating expenses | 78 654.00 | 78 974.00 | 78 654.00 | |
270 Operating profit | 1 477.00 | 7 304.00 | 1 477.00 | |
306 Income tax's | -179.00 | 701.00 | -179.00 | |
310 Profit or loss | 1 656.00 | 6 603.00 | 1 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 914.00 | 6 914.00 | ||
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