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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : TDC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | TDC CONSEIL |
| Siren | 838369999 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45720 |
| Management number | 2018B02948 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 813.00 | 257.00 | 2 556.00 | 2 813.00 |
044 Total Fixed Assets | 2 813.00 | 257.00 | 2 556.00 | 2 813.00 |
068 Receivables – Trade and related accounts | 16 718.00 | 16 718.00 | 16 718.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 36 161.00 | 36 161.00 | 36 161.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 53 021.00 | 53 021.00 | 53 021.00 | |
110 Total Assets | 55 834.00 | 257.00 | 55 577.00 | 55 834.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 21 767.00 | |||
142 Total Equity - Total I | 22 267.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638.00 | |||
172 Other debts | 32 104.00 | |||
176 Total debts | 33 310.00 | |||
180 Liabilities Total | 55 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 628.00 | 70 628.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 628.00 | 70 628.00 | ||
242 Other external expenses | 8 018.00 | 8 018.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 27 549.00 | 27 549.00 | ||
252 Social security contributions | 8 856.00 | 8 856.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
264 Total operating expenses | 45 020.00 | 45 020.00 | ||
270 Operating profit | 25 608.00 | 25 608.00 | ||
306 Income tax's | 3 841.00 | 3 841.00 | ||
310 Profit or loss | 21 767.00 | 21 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 813.00 | 2 813.00 | ||
492 Total Fixed Assets (Increases) | 2 813.00 | 2 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 141 261.00 | 141 261.00 | ||
378 Amount of deductible VAT on goods and services | 598.00 | 598.00 | ||
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