Grow your business safely with TSINOR
All the information you need about TSINOR to develop and secure your business in France
T
HOME >
CORPORATES
>
TSINOR >
BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : TSINOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | TSINOR |
| Siren | 852508035 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13516 |
| Management number | 2019B07008 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 68.00 | 432.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 68.00 | 432.00 | 500.00 |
072 Receivables – Other | 96 189.00 | 96 189.00 | 96 189.00 | |
084 Cash | 54 458.00 | 54 458.00 | 54 458.00 | |
096 Total Current Assets + Prepaid Expenses | 150 646.00 | 150 646.00 | 150 646.00 | |
110 Total Assets | 151 146.00 | 68.00 | 151 079.00 | 151 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 140 638.00 | |||
142 Total Equity - Total I | 141 638.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 8 241.00 | |||
176 Total debts | 9 441.00 | |||
180 Liabilities Total | 151 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
199 Of which current accounts of debit partners | 96 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 3 983.00 | 3 983.00 | ||
250 Staff compensation | 5 188.00 | 5 188.00 | ||
252 Social security contributions | 124.00 | 124.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 9 362.00 | 9 362.00 | ||
270 Operating profit | 140 638.00 | 140 638.00 | ||
310 Profit or loss | 140 638.00 | 140 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 000.00 | 30 000.00 | ||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
