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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : TINE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | TINE CONSULTING |
| Siren | 828278796 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10477 |
| Management number | 2017B02637 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 302.00 | 24 302.00 | 24 302.00 | |
084 Cash | 45 474.00 | 45 474.00 | 45 474.00 | |
096 Total Current Assets + Prepaid Expenses | 69 776.00 | 69 776.00 | 69 776.00 | |
110 Total Assets | 69 776.00 | 69 776.00 | 69 776.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 21 167.00 | |||
142 Total Equity - Total I | 21 267.00 | |||
166 Suppliers and related accounts | 24 961.00 | |||
172 Other debts | 23 548.00 | |||
176 Total debts | 48 509.00 | |||
180 Liabilities Total | 69 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 78 798.00 | 78 798.00 | ||
218 Production of services sold - France | 78 798.00 | 78 798.00 | ||
232 Total operating income excluding VAT | 78 798.00 | 78 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 038.00 | 42 038.00 | ||
242 Other external expenses | 11 858.00 | 11 858.00 | ||
264 Total operating expenses | 53 896.00 | 53 896.00 | ||
270 Operating profit | 24 902.00 | 24 902.00 | ||
306 Income tax's | 3 735.00 | 3 735.00 | ||
310 Profit or loss | 21 167.00 | 21 167.00 | ||
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