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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : T.S. PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Partially confidential | 2015-12-31 | Simplified |
| Name | T.S. PRO |
| Siren | 513642066 |
| Closing | 2015-12-31 |
| Registry code | 6751 |
| Registration number | 386 |
| Management number | 2009B00326 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67190 Mutzig |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 222 000.00 | 222 000.00 | 222 000.00 | |
084 Cash | 4 895.00 | 4 895.00 | 4 895.00 | |
096 Total Current Assets + Prepaid Expenses | 226 895.00 | 226 895.00 | 226 895.00 | |
110 Total Assets | 227 145.00 | 227 145.00 | 227 145.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 196 515.00 | |||
136 Profit for the Year | -469.00 | |||
142 Total Equity - Total I | 197 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 000.00 | |||
176 Total debts | 30 000.00 | |||
180 Liabilities Total | 227 145.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
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