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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : Tmconseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Complete |
| Name | Tmconseils |
| Siren | 820809515 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 18195 |
| Management number | 2016B01473 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 62 000.00 | 62 000.00 | 62 000.00 | |
BJ TOTAL (I) | 62 100.00 | 62 100.00 | 62 100.00 | |
CF Cash and cash equivalents | 4 323.00 | 4 323.00 | 4 323.00 | |
CJ TOTAL (II) | 4 323.00 | 4 323.00 | 4 323.00 | |
CO Grand total (0 to V) | 66 423.00 | 66 423.00 | 66 423.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 061.00 | 4 061.00 | ||
DL TOTAL (I) | 5 061.00 | 5 061.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 750.00 | 57 750.00 | ||
DX Trade payables and related accounts | 750.00 | 750.00 | ||
DY Tax and social security liabilities | 2 862.00 | 2 862.00 | ||
EC TOTAL (IV) | 61 362.00 | 61 362.00 | ||
EE Grand total (I to V) | 66 423.00 | 66 423.00 | ||
EI Including equity loans | 57 750.00 | 57 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 772.00 | 12 772.00 | 12 772.00 | |
FJ Net sales | 12 772.00 | 12 772.00 | 12 772.00 | |
FR Total operating income (I) | 12 772.00 | |||
FW Other purchases and external expenses | 7 789.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 7 994.00 | |||
GG - OPERATING RESULT (I - II) | 4 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 779.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 717.00 | 717.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 772.00 | 12 772.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 711.00 | 8 711.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 061.00 | 4 061.00 | ||
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