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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : TessConsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | TessConsulting |
| Siren | 878475516 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 18232 |
| Management number | 2019B05263 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 959.00 | 618.00 | 1 341.00 | 1 959.00 |
044 Total Fixed Assets | 1 959.00 | 618.00 | 1 341.00 | 1 959.00 |
068 Receivables – Trade and related accounts | 22 644.00 | 22 644.00 | 22 644.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 115 900.00 | 115 900.00 | 115 900.00 | |
096 Total Current Assets + Prepaid Expenses | 138 603.00 | 138 603.00 | 138 603.00 | |
110 Total Assets | 140 562.00 | 618.00 | 139 944.00 | 140 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 966.00 | |||
136 Profit for the Year | 83 254.00 | |||
142 Total Equity - Total I | 98 320.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 41 624.00 | |||
176 Total debts | 41 624.00 | |||
180 Liabilities Total | 139 944.00 | |||
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