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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : TNS INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | TNS INFO |
| Siren | 519764393 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 13209 |
| Management number | 2010B00077 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 400.00 | 23 400.00 | 23 400.00 | |
044 Total Fixed Assets | 23 400.00 | 23 400.00 | 23 400.00 | |
068 Receivables – Trade and related accounts | 38 726.00 | 38 726.00 | 38 726.00 | |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 46 169.00 | 46 169.00 | 46 169.00 | |
096 Total Current Assets + Prepaid Expenses | 131 846.00 | 131 846.00 | 131 846.00 | |
110 Total Assets | 155 246.00 | 23 400.00 | 131 846.00 | 155 246.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 68 093.00 | |||
136 Profit for the Year | 15 316.00 | |||
142 Total Equity - Total I | 84 210.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
172 Other debts | 46 526.00 | |||
176 Total debts | 47 636.00 | |||
180 Liabilities Total | 131 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 479.00 | 248 479.00 | ||
232 Total operating income excluding VAT | 248 479.00 | 248 479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 535.00 | 93 535.00 | ||
242 Other external expenses | 47 111.00 | 47 111.00 | ||
243 (including business tax) | 1 036.00 | 1 036.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
250 Staff compensation | 60 794.00 | 60 794.00 | ||
252 Social security contributions | 29 000.00 | 29 000.00 | ||
254 Depreciation and amortization | 2 360.00 | 2 360.00 | ||
264 Total operating expenses | 233 836.00 | 233 836.00 | ||
270 Operating profit | 14 644.00 | 14 644.00 | ||
290 Exceptional income | 3 296.00 | 3 296.00 | ||
300 Exceptional expenses | 483.00 | 483.00 | ||
306 Income tax's | 2 141.00 | 2 141.00 | ||
310 Profit or loss | 15 316.00 | 15 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 400.00 | 23 400.00 | ||
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