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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : TDCONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | TDCONSEILS |
| Siren | 852456524 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1525 |
| Management number | 2019B00531 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40250 Lamothe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 656.00 | 78.00 | 578.00 | 656.00 |
044 Total Fixed Assets | 656.00 | 78.00 | 578.00 | 656.00 |
084 Cash | 17 973.00 | 17 973.00 | 17 973.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 18 073.00 | 18 073.00 | 18 073.00 | |
110 Total Assets | 18 730.00 | 78.00 | 18 651.00 | 18 730.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 340.00 | |||
142 Total Equity - Total I | 15 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 405.00 | |||
172 Other debts | 3 211.00 | |||
176 Total debts | 3 211.00 | |||
180 Liabilities Total | 18 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 24 239.00 | 24 239.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 240.00 | 24 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 8 811.00 | 8 811.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 900.00 | 8 900.00 | ||
270 Operating profit | 15 340.00 | 15 340.00 | ||
310 Profit or loss | 15 340.00 | 15 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 656.00 | 656.00 | ||
490 Total Fixed Assets (Gross Value) | 656.00 | 656.00 | ||
492 Total Fixed Assets (Increases) | 656.00 | 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 848.00 | 4 848.00 | ||
378 Amount of deductible VAT on goods and services | 289.00 | 289.00 | ||
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