Grow your business safely with TMBB CONSULTING
All the information you need about TMBB CONSULTING to develop and secure your business in France
T
HOME >
CORPORATES
>
TMBB CONSULTING >
BALANCE SHEET (
2022-05-12)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 45351 |
| Management number | 2021B09820 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 235.00 | 2 567.00 | 3 671.00 | 6 235.00 |
044 Total Fixed Assets | 6 236.00 | 2 567.00 | 3 671.00 | 6 236.00 |
068 Receivables – Trade and related accounts | 1 576.00 | 1 576.00 | 1 576.00 | |
084 Cash | 19 958.00 | 19 958.00 | 19 958.00 | |
096 Total Current Assets + Prepaid Expenses | 21 534.00 | 21 534.00 | 21 534.00 | |
110 Total Assets | 27 772.00 | 2 567.00 | 25 205.00 | 27 772.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 662.00 | |||
134 Retained Earnings | -1 494.00 | |||
136 Profit for the Year | -1 578.00 | |||
142 Total Equity - Total I | 18 590.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 564.00 | |||
172 Other debts | 6 564.00 | |||
176 Total debts | 6 615.00 | |||
180 Liabilities Total | 25 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 500.00 | 34 500.00 | ||
226 Operating subsidies received | 4 600.00 | 4 600.00 | ||
232 Total operating income excluding VAT | 39 100.00 | 39 100.00 | ||
242 Other external expenses | 29 430.00 | 29 430.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | ||
252 Social security contributions | 3 232.00 | 3 232.00 | ||
254 Depreciation and amortization | 1 234.00 | 1 234.00 | ||
264 Total operating expenses | 40 678.00 | 40 678.00 | ||
270 Operating profit | -1 578.00 | -1 578.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 578.00 | -1 578.00 | ||
316 Non-deductible compensation and personal benefits | 1 640.00 | 1 640.00 | ||
all companies in France
Complete and comprehensive database.
