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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : TB les cours pour tous
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | TB les cours pour tous |
| Siren | 832817480 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9439 |
| Management number | 2017B01531 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 73.00 | 73.00 | 73.00 | |
068 Receivables – Trade and related accounts | 1 360.00 | 1 360.00 | 1 360.00 | |
084 Cash | 1 900.00 | 1 900.00 | 1 900.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 3 652.00 | 3 652.00 | 3 652.00 | |
110 Total Assets | 3 725.00 | 3 725.00 | 3 725.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 1 113.00 | |||
142 Total Equity - Total I | 2 313.00 | |||
172 Other debts | 1 412.00 | |||
176 Total debts | 1 412.00 | |||
180 Liabilities Total | 3 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 860.00 | 10 860.00 | ||
218 Production of services sold - France | 10 860.00 | 10 860.00 | ||
232 Total operating income excluding VAT | 10 860.00 | 10 860.00 | ||
242 Other external expenses | 1 745.00 | 1 745.00 | ||
250 Staff compensation | 6 590.00 | 6 590.00 | ||
252 Social security contributions | 1 394.00 | 1 394.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 9 747.00 | 9 747.00 | ||
270 Operating profit | 1 113.00 | 1 113.00 | ||
310 Profit or loss | 1 113.00 | 1 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 73.00 | 73.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
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