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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : T.L.S. EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | T.L.S. EUROPE |
| Siren | 790393938 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1453 |
| Management number | 2013B00182 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 22 208.00 | 22 208.00 | 22 208.00 | |
084 Cash | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 23 962.00 | 23 962.00 | 23 962.00 | |
110 Total Assets | 31 462.00 | 31 462.00 | 31 462.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 6 462.00 | |||
142 Total Equity - Total I | 31 462.00 | |||
180 Liabilities Total | 31 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 410.00 | 45 410.00 | ||
232 Total operating income excluding VAT | 45 410.00 | 45 410.00 | ||
242 Other external expenses | 38 948.00 | 38 948.00 | ||
264 Total operating expenses | 38 948.00 | 38 948.00 | ||
270 Operating profit | 6 462.00 | 6 462.00 | ||
310 Profit or loss | 6 462.00 | 6 462.00 | ||
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