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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : EURL TB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | EURL TB CONSULTING |
| Siren | 812870079 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68557 |
| Management number | 2015B17911 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 389.00 | 13 904.00 | 28 486.00 | 42 389.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 42 499.00 | 13 904.00 | 28 595.00 | 42 499.00 |
068 Receivables – Trade and related accounts | 35 520.00 | 35 520.00 | 35 520.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 35 144.00 | 35 144.00 | 35 144.00 | |
096 Total Current Assets + Prepaid Expenses | 70 964.00 | 70 964.00 | 70 964.00 | |
110 Total Assets | 113 463.00 | 13 904.00 | 99 559.00 | 113 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 4 663.00 | |||
142 Total Equity - Total I | 19 333.00 | |||
156 Loans and similar debts | 26 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 490.00 | |||
172 Other debts | 44 690.00 | |||
176 Total debts | 80 226.00 | |||
180 Liabilities Total | 99 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 140.00 | 13 140.00 | ||
218 Production of services sold - France | 160 165.00 | 160 165.00 | ||
230 Other income | 409.00 | 409.00 | ||
232 Total operating income excluding VAT | 160 573.00 | 160 573.00 | ||
234 Purchases of goods (including customs duties) | 16 069.00 | 16 069.00 | ||
242 Other external expenses | 120 032.00 | 120 032.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
252 Social security contributions | 3 711.00 | 3 711.00 | ||
254 Depreciation and amortization | 9 565.00 | 9 565.00 | ||
262 Other expenses | 2 206.00 | 2 206.00 | ||
264 Total operating expenses | 152 559.00 | 152 559.00 | ||
270 Operating profit | 8 015.00 | 8 015.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
300 Exceptional expenses | 1 473.00 | 1 473.00 | ||
306 Income tax's | 1 398.00 | 1 398.00 | ||
310 Profit or loss | 4 663.00 | 4 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 123.00 | 3 123.00 | ||
490 Total Fixed Assets (Gross Value) | 41 711.00 | 41 711.00 | ||
492 Total Fixed Assets (Increases) | 3 123.00 | 3 123.00 | ||
494 Total Fixed Assets (Decreases) | 2 334.00 | 2 334.00 | ||
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