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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : TI @N CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-02-21 | Public | 2019-12-31 | Complete |
| 2019-02-15 | Public | 2018-12-31 | Complete |
| 2018-02-14 | Public | 2017-12-31 | Complete |
| Name | TI @N CONSULTING |
| Siren | 810493635 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20645 |
| Management number | 2015B02480 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 836.00 | 3 465.00 | 1 371.00 | 4 836.00 |
BJ TOTAL (I) | 4 836.00 | 3 465.00 | 1 371.00 | 4 836.00 |
BX Customers and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
BZ Other receivables | 3 053.00 | 3 053.00 | 3 053.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 15 600.00 | 15 600.00 | 15 600.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 47 466.00 | 47 466.00 | 47 466.00 | |
CO Grand total (0 to V) | 52 302.00 | 3 465.00 | 48 837.00 | 52 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 279.00 | 279.00 | 279.00 | |
DH Retained earnings | 29 755.00 | 29 356.00 | 29 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 679.00 | 399.00 | -18 679.00 | |
DL TOTAL (I) | 12 355.00 | 31 034.00 | 12 355.00 | |
DX Trade payables and related accounts | 2 881.00 | 3 342.00 | 2 881.00 | |
DY Tax and social security liabilities | 32 497.00 | 25 696.00 | 32 497.00 | |
EA Other liabilities | 1 105.00 | 1 105.00 | 1 105.00 | |
EC TOTAL (IV) | 36 482.00 | 30 143.00 | 36 482.00 | |
EE Grand total (I to V) | 48 837.00 | 61 177.00 | 48 837.00 | |
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