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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : TLP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2017-06-30 | Complete |
| Name | TLP CONSEIL |
| Siren | 820076347 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2017/014164 |
| Management number | 2016B00651 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 337.00 | 337.00 | 337.00 | |
CF Cash and cash equivalents | 21 350.00 | 21 350.00 | 21 350.00 | |
CJ TOTAL (II) | 31 687.00 | 31 687.00 | 31 687.00 | |
CO Grand total (0 to V) | 31 687.00 | 31 687.00 | 31 687.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 851.00 | 22 851.00 | ||
DL TOTAL (I) | 24 851.00 | 24 851.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
DY Tax and social security liabilities | 4 032.00 | 4 032.00 | ||
EA Other liabilities | 1 124.00 | 1 124.00 | ||
EC TOTAL (IV) | 6 836.00 | 6 836.00 | ||
EE Grand total (I to V) | 31 687.00 | 31 687.00 | ||
EG Accrued income and payables due within one year | 6 836.00 | 6 836.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 750.00 | 35 750.00 | 35 750.00 | |
FJ Net sales | 35 750.00 | 35 750.00 | 35 750.00 | |
FR Total operating income (I) | 35 750.00 | |||
FW Other purchases and external expenses | 8 867.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 6.00 | |||
GF Total Operating Expenses (II) | 8 867.00 | |||
GG - OPERATING RESULT (I - II) | 26 883.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 032.00 | 4 032.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 750.00 | 35 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 899.00 | 12 899.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 851.00 | 22 851.00 | ||
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