Grow your business safely with T S C (TECHNIQUES AU SERVICE DU CONSEIL)
All the information you need about T S C (TECHNIQUES AU SERVICE DU CONSEIL) to develop and secure your business in France
T
HOME >
CORPORATES
>
T S C (TECHNIQUES AU SERVICE DU CONSEIL) >
BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : T S C (TECHNIQUES AU SERVICE DU CONSEIL)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | T S C (TECHNIQUES AU SERVICE DU CONSEIL) |
| Siren | 397878307 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 7437 |
| Management number | 1994B11193 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 436.00 | 1 584.00 | 1 851.00 | 3 436.00 |
040 Financial Assets | 396 280.00 | 396 280.00 | 396 280.00 | |
044 Total Fixed Assets | 399 716.00 | 1 584.00 | 398 132.00 | 399 716.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 728.00 | 1 728.00 | 1 728.00 | |
072 Receivables – Other | 7 123.00 | 7 123.00 | 7 123.00 | |
084 Cash | 55 813.00 | 55 813.00 | 55 813.00 | |
092 Prepaid expenses | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 65 474.00 | 65 474.00 | 65 474.00 | |
110 Total Assets | 465 189.00 | 1 584.00 | 463 605.00 | 465 189.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 970.00 | |||
134 Retained Earnings | 320 882.00 | |||
136 Profit for the Year | 63 550.00 | |||
142 Total Equity - Total I | 394 787.00 | |||
156 Loans and similar debts | 312.00 | |||
166 Suppliers and related accounts | 2 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 291.00 | |||
172 Other debts | 65 510.00 | |||
176 Total debts | 68 819.00 | |||
180 Liabilities Total | 463 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 001.00 | 163 392.00 | 100 001.00 | |
230 Other income | 229.00 | 1 047.00 | 229.00 | |
232 Total operating income excluding VAT | 100 230.00 | 164 438.00 | 100 230.00 | |
242 Other external expenses | 15 339.00 | 27 228.00 | 15 339.00 | |
244 Taxes, duties and similar payments | 648.00 | 1 035.00 | 648.00 | |
254 Depreciation and amortization | 225.00 | 174.00 | 225.00 | |
264 Total operating expenses | 16 212.00 | 28 437.00 | 16 212.00 | |
270 Operating profit | 84 018.00 | 136 002.00 | 84 018.00 | |
280 Financial income | 167.00 | 31 849.00 | 167.00 | |
290 Exceptional income | 391.00 | 5 000.00 | 391.00 | |
300 Exceptional expenses | 2 502.00 | 832.00 | 2 502.00 | |
306 Income tax's | 18 524.00 | 30 712.00 | 18 524.00 | |
310 Profit or loss | 63 550.00 | 141 307.00 | 63 550.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 137 800.00 | 137 800.00 | ||
490 Total Fixed Assets (Gross Value) | 261 916.00 | 261 916.00 | ||
492 Total Fixed Assets (Increases) | 137 800.00 | 137 800.00 | ||
all companies in France
Complete and comprehensive database.
