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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : TPL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| Name | TPL CONSULTING |
| Siren | 881841100 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 9390 |
| Management number | 2020B00499 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Wiwersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 235.00 | 620.00 | 2 615.00 | 3 235.00 |
BJ TOTAL (I) | 3 235.00 | 620.00 | 2 615.00 | 3 235.00 |
BZ Other receivables | 3 410.00 | 3 410.00 | 3 410.00 | |
CF Cash and cash equivalents | 57 696.00 | 57 696.00 | 57 696.00 | |
CJ TOTAL (II) | 61 106.00 | 61 106.00 | 61 106.00 | |
CO Grand total (0 to V) | 64 341.00 | 620.00 | 63 721.00 | 64 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 32 195.00 | 32 195.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 250.00 | 7 250.00 | ||
DL TOTAL (I) | 41 645.00 | 41 645.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 884.00 | 7 884.00 | ||
DX Trade payables and related accounts | 4 929.00 | 4 929.00 | ||
DY Tax and social security liabilities | 9 262.00 | 9 262.00 | ||
EC TOTAL (IV) | 22 076.00 | 22 076.00 | ||
EE Grand total (I to V) | 63 721.00 | 63 721.00 | ||
EG Accrued income and payables due within one year | 22 076.00 | 22 076.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 200.00 | 24 200.00 | 24 200.00 | |
FJ Net sales | 24 200.00 | 24 200.00 | 24 200.00 | |
FQ Other income | 119.00 | |||
FR Total operating income (I) | 24 319.00 | |||
FU Purchases of raw materials and other supplies | 25.00 | |||
FW Other purchases and external expenses | 17 663.00 | |||
FX Taxes, duties, and similar payments | 4 158.00 | |||
FZ Social Security Contributions | -6 525.00 | |||
GA Operating Expenses - Depreciation and Amortization | 528.00 | |||
GF Total Operating Expenses (II) | 15 849.00 | |||
GG - OPERATING RESULT (I - II) | 8 470.00 | |||
GL Other interest and similar income | 61.00 | |||
GP Total financial income (V) | 61.00 | |||
GV - FINANCIAL INCOME (V - VI) | 61.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | -6 525.00 | -6 525.00 | ||
HK Income tax | 1 280.00 | 1 280.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 380.00 | 24 380.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 129.00 | 17 129.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 250.00 | 7 250.00 | ||
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