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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : TS COMEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-09-30 | Simplified |
| Name | TS COMEDIE |
| Siren | 528450596 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 9449 |
| Management number | 2010B03026 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 VILLETELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 670.00 | 3 670.00 | 3 670.00 | |
096 Total Current Assets + Prepaid Expenses | 3 670.00 | 3 670.00 | 3 670.00 | |
110 Total Assets | 3 670.00 | 3 670.00 | 3 670.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -20 415.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -10 415.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 273.00 | |||
172 Other debts | 12 273.00 | |||
176 Total debts | 14 085.00 | |||
180 Liabilities Total | 3 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 020.00 | |||
264 Total operating expenses | 1 020.00 | |||
270 Operating profit | -1 020.00 | |||
310 Profit or loss | -1 020.00 | |||
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