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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : TMMT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | TMMT CONSEIL |
| Siren | 820871903 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5271 |
| Management number | 2016B02429 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 456.00 | 843.00 | 1 299.00 |
044 Total Fixed Assets | 1 299.00 | 456.00 | 843.00 | 1 299.00 |
084 Cash | 56 489.00 | 56 489.00 | 56 489.00 | |
096 Total Current Assets + Prepaid Expenses | 56 489.00 | 56 489.00 | 56 489.00 | |
110 Total Assets | 57 788.00 | 456.00 | 57 332.00 | 57 788.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 269.00 | |||
136 Profit for the Year | 44 686.00 | |||
142 Total Equity - Total I | 45 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 146.00 | |||
172 Other debts | 12 268.00 | |||
176 Total debts | 12 268.00 | |||
180 Liabilities Total | 57 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 487.00 | 76 487.00 | ||
232 Total operating income excluding VAT | 76 487.00 | 76 487.00 | ||
242 Other external expenses | 20 660.00 | 20 660.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 307.00 | 21 307.00 | ||
270 Operating profit | 55 181.00 | 55 181.00 | ||
306 Income tax's | 10 495.00 | 10 495.00 | ||
310 Profit or loss | 44 686.00 | 44 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 299.00 | 1 299.00 | ||
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