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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : TNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-09-01 | Public | 2015-12-31 | Simplified |
| 2017-03-13 | Public | 2014-12-31 | Simplified |
| Name | TNC |
| Siren | 803462332 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18189 |
| Management number | 2014B02545 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 300.00 | 1 700.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 300.00 | 1 700.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 9 897.00 | 9 897.00 | 9 897.00 | |
072 Receivables – Other | 14 879.00 | 14 879.00 | 14 879.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 15 120.00 | 15 120.00 | 15 120.00 | |
110 Total Assets | 17 120.00 | 300.00 | 16 820.00 | 17 120.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 850.00 | |||
136 Profit for the Year | 2 500.00 | |||
142 Total Equity - Total I | 6 350.00 | |||
164 Advances and down payments received on current orders | 6 844.00 | |||
172 Other debts | 3 626.00 | |||
176 Total debts | 10 470.00 | |||
180 Liabilities Total | 16 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 417.00 | 77 345.00 | 92 417.00 | |
232 Total operating income excluding VAT | 92 417.00 | 77 345.00 | 92 417.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 941.00 | 23 846.00 | 17 941.00 | |
242 Other external expenses | 38 425.00 | 32 392.00 | 38 425.00 | |
250 Staff compensation | 25 852.00 | 14 888.00 | 25 852.00 | |
252 Social security contributions | 7 399.00 | 3 889.00 | 7 399.00 | |
254 Depreciation and amortization | 300.00 | 480.00 | 300.00 | |
264 Total operating expenses | 89 917.00 | 75 495.00 | 89 917.00 | |
270 Operating profit | 2 500.00 | 1 850.00 | 2 500.00 | |
310 Profit or loss | 2 500.00 | 1 850.00 | 2 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 956.00 | 15 956.00 | ||
492 Total Fixed Assets (Increases) | 15 946.00 | 15 946.00 | ||
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