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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : TSDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | TSDC |
| Siren | 479470973 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/007070 |
| Management number | 2015B00386 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 FRONTONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 947 496.00 | 947 496.00 | 947 496.00 | |
044 Total Fixed Assets | 947 496.00 | 947 496.00 | 947 496.00 | |
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 3 238.00 | 3 238.00 | 3 238.00 | |
110 Total Assets | 950 734.00 | 950 734.00 | 950 734.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 387 990.00 | |||
136 Profit for the Year | 57 249.00 | |||
142 Total Equity - Total I | 456 239.00 | |||
156 Loans and similar debts | 418 068.00 | |||
166 Suppliers and related accounts | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 000.00 | |||
172 Other debts | 76 061.00 | |||
176 Total debts | 494 495.00 | |||
180 Liabilities Total | 950 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 507 700.00 | |||
195 Of which payables due in more than one year | 336 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 125.00 | 43 125.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 126.00 | 43 126.00 | ||
242 Other external expenses | 56 111.00 | 56 111.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 1 211.00 | ||
264 Total operating expenses | 57 322.00 | 57 322.00 | ||
270 Operating profit | -14 196.00 | -14 196.00 | ||
280 Financial income | 74 000.00 | 74 000.00 | ||
294 Financial expenses | 2 555.00 | 2 555.00 | ||
310 Profit or loss | 57 249.00 | 57 249.00 | ||
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