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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : TMBB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-03-01 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | TMBB CONSULTING |
| Siren | 519792907 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 22881 |
| Management number | 2021B09820 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 238.00 | 3 815.00 | 2 423.00 | 6 238.00 |
044 Total Fixed Assets | 6 238.00 | 3 815.00 | 2 423.00 | 6 238.00 |
084 Cash | 25 317.00 | 25 317.00 | 25 317.00 | |
096 Total Current Assets + Prepaid Expenses | 25 317.00 | 25 317.00 | 25 317.00 | |
110 Total Assets | 31 555.00 | 3 815.00 | 27 740.00 | 31 555.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 662.00 | |||
134 Retained Earnings | -3 072.00 | |||
136 Profit for the Year | -1 248.00 | |||
142 Total Equity - Total I | 17 342.00 | |||
166 Suppliers and related accounts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 898.00 | |||
172 Other debts | 10 346.00 | |||
176 Total debts | 10 398.00 | |||
180 Liabilities Total | 27 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 640.00 | 34 500.00 | 15 640.00 | |
226 Operating subsidies received | 4 600.00 | |||
232 Total operating income excluding VAT | 15 640.00 | 39 100.00 | 15 640.00 | |
242 Other external expenses | 7 154.00 | 29 430.00 | 7 154.00 | |
244 Taxes, duties and similar payments | 583.00 | |||
250 Staff compensation | 5 000.00 | 6 200.00 | 5 000.00 | |
252 Social security contributions | 3 376.00 | 3 232.00 | 3 376.00 | |
254 Depreciation and amortization | 1 248.00 | 1 234.00 | 1 248.00 | |
264 Total operating expenses | 16 778.00 | 40 678.00 | 16 778.00 | |
270 Operating profit | -1 136.00 | -1 578.00 | -1 136.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | -1 248.00 | -1 578.00 | -1 248.00 | |
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