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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : TMBB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-03-01 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | TMBB CONSULTING |
| Siren | 519792907 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 16688 |
| Management number | 2010B00660 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 601.00 | 2 286.00 | 2 315.00 | 4 601.00 |
044 Total Fixed Assets | 4 601.00 | 2 286.00 | 2 315.00 | 4 601.00 |
068 Receivables – Trade and related accounts | 768.00 | 768.00 | 768.00 | |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 23 139.00 | 23 139.00 | 23 139.00 | |
096 Total Current Assets + Prepaid Expenses | 23 907.00 | 23 907.00 | 23 907.00 | |
110 Total Assets | 28 508.00 | 2 286.00 | 26 222.00 | 28 508.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 662.00 | |||
134 Retained Earnings | -185.00 | |||
136 Profit for the Year | -1 309.00 | |||
142 Total Equity - Total I | 20 168.00 | |||
166 Suppliers and related accounts | 3 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 484.00 | |||
172 Other debts | 2 784.00 | |||
176 Total debts | 6 053.00 | |||
180 Liabilities Total | 26 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 463.00 | 105 109.00 | 54 463.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 58 963.00 | 105 109.00 | 58 963.00 | |
242 Other external expenses | 38 496.00 | 56 504.00 | 38 496.00 | |
244 Taxes, duties and similar payments | 573.00 | 447.00 | 573.00 | |
250 Staff compensation | 16 000.00 | 42 200.00 | 16 000.00 | |
252 Social security contributions | 3 093.00 | 2 958.00 | 3 093.00 | |
254 Depreciation and amortization | 1 495.00 | 1 705.00 | 1 495.00 | |
264 Total operating expenses | 59 658.00 | 103 814.00 | 59 658.00 | |
270 Operating profit | -695.00 | 1 294.00 | -695.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 614.00 | 1 272.00 | 614.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 65.00 | |||
310 Profit or loss | -1 309.00 | -44.00 | -1 309.00 | |
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