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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : T.S.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | T.S.H |
| Siren | 798094611 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23547 |
| Management number | 2013B04504 |
| Activity code | 1399Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 415.00 | 11 415.00 | 11 415.00 | |
044 Total Fixed Assets | 11 415.00 | 11 415.00 | 11 415.00 | |
068 Receivables – Trade and related accounts | 4 452.00 | 4 452.00 | 4 452.00 | |
084 Cash | 1 403.00 | 1 403.00 | 1 403.00 | |
096 Total Current Assets + Prepaid Expenses | 5 855.00 | 5 855.00 | 5 855.00 | |
110 Total Assets | 17 270.00 | 11 415.00 | 5 855.00 | 17 270.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 441.00 | |||
136 Profit for the Year | 416.00 | |||
142 Total Equity - Total I | 4 357.00 | |||
166 Suppliers and related accounts | 288.00 | |||
172 Other debts | 1 210.00 | |||
176 Total debts | 1 498.00 | |||
180 Liabilities Total | 5 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 191.00 | 29 191.00 | ||
232 Total operating income excluding VAT | 29 191.00 | 29 191.00 | ||
242 Other external expenses | 11 170.00 | 11 170.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 8 912.00 | 8 912.00 | ||
252 Social security contributions | 4 277.00 | 4 277.00 | ||
254 Depreciation and amortization | 3 466.00 | 3 466.00 | ||
264 Total operating expenses | 28 702.00 | 28 702.00 | ||
270 Operating profit | 489.00 | 489.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 416.00 | 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 415.00 | 11 415.00 | ||
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