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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : TSL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2018-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | TSL CONSULTING |
| Siren | 798143665 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 17193 |
| Management number | 2013B02129 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 640.00 | 14 993.00 | 57 647.00 | 72 640.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 72 670.00 | 14 993.00 | 57 677.00 | 72 670.00 |
068 Receivables – Trade and related accounts | 22 302.00 | 22 302.00 | 22 302.00 | |
072 Receivables – Other | 1 942.00 | 1 942.00 | 1 942.00 | |
084 Cash | 205 521.00 | 205 521.00 | 205 521.00 | |
096 Total Current Assets + Prepaid Expenses | 229 764.00 | 229 764.00 | 229 764.00 | |
110 Total Assets | 302 434.00 | 14 993.00 | 287 441.00 | 302 434.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 143.00 | |||
136 Profit for the Year | 133 373.00 | |||
142 Total Equity - Total I | 154 017.00 | |||
156 Loans and similar debts | 69 196.00 | |||
166 Suppliers and related accounts | 9 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 938.00 | |||
172 Other debts | 54 481.00 | |||
176 Total debts | 133 424.00 | |||
180 Liabilities Total | 287 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 916.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 129 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 143.00 | 142 500.00 | 250 143.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 250 144.00 | 142 500.00 | 250 144.00 | |
242 Other external expenses | 51 608.00 | 30 928.00 | 51 608.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 3 866.00 | 166.00 | 3 866.00 | |
252 Social security contributions | 4 925.00 | 4 925.00 | ||
254 Depreciation and amortization | 14 763.00 | 230.00 | 14 763.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 239.00 | 31 324.00 | 70 239.00 | |
270 Operating profit | 179 905.00 | 111 176.00 | 179 905.00 | |
290 Exceptional income | 129 500.00 | 129 500.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
300 Exceptional expenses | 117 955.00 | 117 955.00 | ||
306 Income tax's | 46 282.00 | 29 103.00 | 46 282.00 | |
310 Profit or loss | 133 373.00 | 82 073.00 | 133 373.00 | |
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