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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : TIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-09-30 | Simplified |
| 2021-02-12 | Public | 2020-09-30 | Simplified |
| 2021-02-11 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2017-12-14 | Public | 2016-09-30 | Simplified |
| Name | TIERCONSEIL |
| Siren | 509987269 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 38376 |
| Management number | 2009B00243 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 364.00 | 2 364.00 | 2 364.00 | |
040 Financial Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
044 Total Fixed Assets | 6 914.00 | 2 364.00 | 4 550.00 | 6 914.00 |
068 Receivables – Trade and related accounts | 31 217.00 | 31 217.00 | 31 217.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 26 060.00 | 26 060.00 | 26 060.00 | |
092 Prepaid expenses | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 58 123.00 | 58 123.00 | 58 123.00 | |
110 Total Assets | 65 037.00 | 2 364.00 | 62 673.00 | 65 037.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 826.00 | |||
136 Profit for the Year | 4 418.00 | |||
142 Total Equity - Total I | 26 894.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 739.00 | |||
172 Other debts | 35 148.00 | |||
176 Total debts | 35 779.00 | |||
180 Liabilities Total | 62 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 227.00 | 79 811.00 | 86 227.00 | |
230 Other income | 152.00 | 320.00 | 152.00 | |
232 Total operating income excluding VAT | 86 380.00 | 80 131.00 | 86 380.00 | |
242 Other external expenses | 12 202.00 | 12 905.00 | 12 202.00 | |
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 836.00 | 843.00 | 836.00 | |
250 Staff compensation | 68 621.00 | 64 906.00 | 68 621.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 660.00 | 78 654.00 | 81 660.00 | |
270 Operating profit | 4 720.00 | 1 477.00 | 4 720.00 | |
306 Income tax's | 302.00 | -179.00 | 302.00 | |
310 Profit or loss | 4 418.00 | 1 656.00 | 4 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 914.00 | 6 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 245.00 | 17 245.00 | ||
378 Amount of deductible VAT on goods and services | 692.00 | 692.00 | ||
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