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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : TNS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2014-12-31 | Simplified |
| Name | TNS FORMATION |
| Siren | 790951982 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002291 |
| Management number | 2013B00096 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 431.00 | 24 230.00 | 14 201.00 | 38 431.00 |
044 Total Fixed Assets | 38 431.00 | 24 230.00 | 14 201.00 | 38 431.00 |
068 Receivables – Trade and related accounts | 95 422.00 | 95 422.00 | 95 422.00 | |
072 Receivables – Other | 1 305.00 | 1 305.00 | 1 305.00 | |
084 Cash | 30 617.00 | 30 617.00 | 30 617.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 127 739.00 | 127 739.00 | 127 739.00 | |
110 Total Assets | 166 170.00 | 24 230.00 | 141 940.00 | 166 170.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 33 030.00 | |||
136 Profit for the Year | 15 237.00 | |||
142 Total Equity - Total I | 48 816.00 | |||
156 Loans and similar debts | 8 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 747.00 | |||
174 Prepaid income | 83 490.00 | |||
176 Total debts | 93 124.00 | |||
180 Liabilities Total | 141 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265 036.00 | 265 036.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 265 064.00 | 265 064.00 | ||
242 Other external expenses | 238 848.00 | 238 848.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
254 Depreciation and amortization | 7 374.00 | 7 374.00 | ||
264 Total operating expenses | 247 048.00 | 247 048.00 | ||
270 Operating profit | 18 016.00 | 18 016.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
306 Income tax's | 2 727.00 | 2 727.00 | ||
310 Profit or loss | 15 237.00 | 15 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 816.00 | 3 816.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 630.00 | 4 630.00 | ||
490 Total Fixed Assets (Gross Value) | 29 985.00 | 29 985.00 | ||
492 Total Fixed Assets (Increases) | 8 446.00 | 8 446.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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