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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : TCONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2017-06-30 | Simplified |
| Name | TCONSEILS |
| Siren | 818084451 |
| Closing | 2017-06-30 |
| Registry code | 4002 |
| Registration number | 3613 |
| Management number | 2016B00037 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Campet et Lamolere |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 161.00 | 161.00 | 161.00 | |
110 Total Assets | 161.00 | 161.00 | 161.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -730.00 | |||
142 Total Equity - Total I | -630.00 | |||
166 Suppliers and related accounts | 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 494.00 | |||
176 Total debts | 792.00 | |||
180 Liabilities Total | 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 219.00 | 112 219.00 | ||
232 Total operating income excluding VAT | 112 220.00 | 112 220.00 | ||
242 Other external expenses | 29 489.00 | 29 489.00 | ||
244 Taxes, duties and similar payments | 761.00 | 761.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 60 783.00 | 60 783.00 | ||
252 Social security contributions | 21 912.00 | 21 912.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 112 950.00 | 112 950.00 | ||
270 Operating profit | -730.00 | -730.00 | ||
310 Profit or loss | -730.00 | -730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 000.00 | 21 000.00 | ||
378 Amount of deductible VAT on goods and services | 930.00 | 930.00 | ||
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