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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : TC Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | TC Consulting |
| Siren | 841301435 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/005995 |
| Management number | 2018B04924 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69217 LYON CEDEX 02 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 123.00 | 687.00 | 2 436.00 | 3 123.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 223.00 | 687.00 | 2 536.00 | 3 223.00 |
068 Receivables – Trade and related accounts | 79 680.00 | 79 680.00 | 79 680.00 | |
072 Receivables – Other | 141 787.00 | 141 787.00 | 141 787.00 | |
080 Sellable securities | 11 750.00 | 11 750.00 | 11 750.00 | |
084 Cash | 369 594.00 | 369 594.00 | 369 594.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 602 855.00 | 602 855.00 | 602 855.00 | |
110 Total Assets | 606 079.00 | 687.00 | 605 392.00 | 606 079.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 381 552.00 | |||
142 Total Equity - Total I | 381 562.00 | |||
166 Suppliers and related accounts | 3 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 219 851.00 | |||
176 Total debts | 223 829.00 | |||
180 Liabilities Total | 605 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 223.00 | |||
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