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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : T.C.S. (TRESSAN CONNECT SON)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | T.C.S. (TRESSAN CONNECT SON) |
| Siren | 484234539 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18375 |
| Management number | 2005B70108 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 TRESSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 928.00 | 61 928.00 | 61 928.00 | |
044 Total Fixed Assets | 61 928.00 | 61 928.00 | 61 928.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 12 393.00 | 12 393.00 | 12 393.00 | |
096 Total Current Assets + Prepaid Expenses | 13 536.00 | 13 536.00 | 13 536.00 | |
110 Total Assets | 75 464.00 | 61 928.00 | 13 536.00 | 75 464.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 282.00 | |||
136 Profit for the Year | 466.00 | |||
142 Total Equity - Total I | -4 816.00 | |||
166 Suppliers and related accounts | 217.00 | |||
172 Other debts | 18 135.00 | |||
176 Total debts | 18 352.00 | |||
180 Liabilities Total | 13 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 5 250.00 | 5 250.00 | ||
230 Other income | 347.00 | 347.00 | ||
232 Total operating income excluding VAT | 5 597.00 | 5 597.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 3 592.00 | 3 592.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
252 Social security contributions | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 5 095.00 | 5 095.00 | ||
270 Operating profit | 502.00 | 502.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | 466.00 | 466.00 | ||
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