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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : TBMF Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2020-02-25 | Public | 2018-09-30 | Simplified |
| Name | TBMF Consulting |
| Siren | 829422401 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 2016 |
| Management number | 2017B00439 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68400 RIEDISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 911.00 | 2 017.00 | 894.00 | 2 911.00 |
044 Total Fixed Assets | 2 911.00 | 2 017.00 | 894.00 | 2 911.00 |
068 Receivables – Trade and related accounts | 2 079.00 | 2 079.00 | 2 079.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 41 183.00 | 41 183.00 | 41 183.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 274.00 | 43 274.00 | 43 274.00 | |
110 Total Assets | 46 185.00 | 2 017.00 | 44 168.00 | 46 185.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 604.00 | |||
136 Profit for the Year | 1 659.00 | |||
142 Total Equity - Total I | 16 463.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 574.00 | |||
172 Other debts | 27 658.00 | |||
176 Total debts | 27 706.00 | |||
180 Liabilities Total | 44 168.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 911.00 | 2 911.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 658.00 | 5 658.00 | ||
378 Amount of deductible VAT on goods and services | 634.00 | 634.00 | ||
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