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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : TSA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2022-04-30 | Simplified |
| Name | TSA FORMATION |
| Siren | 903049666 |
| Closing | 2022-04-30 |
| Registry code | 9201 |
| Registration number | 20332 |
| Management number | 2021B09532 |
| Activity code | 8899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 532.00 | 23 532.00 | 23 532.00 | |
084 Cash | 106 898.00 | 106 898.00 | 106 898.00 | |
096 Total Current Assets + Prepaid Expenses | 130 430.00 | 130 430.00 | 130 430.00 | |
110 Total Assets | 130 430.00 | 130 430.00 | 130 430.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 79 326.00 | |||
142 Total Equity - Total I | 79 426.00 | |||
166 Suppliers and related accounts | 347.00 | |||
172 Other debts | 50 657.00 | |||
176 Total debts | 51 004.00 | |||
180 Liabilities Total | 130 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 800.00 | 130 800.00 | ||
232 Total operating income excluding VAT | 130 800.00 | 130 800.00 | ||
242 Other external expenses | 26 374.00 | 26 374.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 26 374.00 | 26 374.00 | ||
270 Operating profit | 104 426.00 | 104 426.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 24 860.00 | 24 860.00 | ||
310 Profit or loss | 79 326.00 | 79 326.00 | ||
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