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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : TGS THIERY GILLES SOUDURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-03-31 | Simplified |
| Name | TGS THIERY GILLES SOUDURE |
| Siren | 839993565 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 3851 |
| Management number | 2018B02249 |
| Activity code | 3311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 BRIIS-SOUS-FORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 800.00 | 58 800.00 | 58 800.00 | |
028 Tangible Assets | 1 200.00 | 369.00 | 830.00 | 1 200.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60 060.00 | 369.00 | 59 690.00 | 60 060.00 |
068 Receivables – Trade and related accounts | 25 500.00 | 25 500.00 | 25 500.00 | |
072 Receivables – Other | 2 679.00 | 2 679.00 | 2 679.00 | |
084 Cash | 21 460.00 | 21 460.00 | 21 460.00 | |
092 Prepaid expenses | 8 209.00 | 8 209.00 | 8 209.00 | |
096 Total Current Assets + Prepaid Expenses | 57 849.00 | 57 849.00 | 57 849.00 | |
110 Total Assets | 117 909.00 | 369.00 | 117 540.00 | 117 909.00 |
120 Share or Individual Capital | 110 000.00 | |||
136 Profit for the Year | -28 904.00 | |||
142 Total Equity - Total I | 81 095.00 | |||
166 Suppliers and related accounts | 3 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 635.00 | |||
172 Other debts | 33 111.00 | |||
176 Total debts | 36 445.00 | |||
180 Liabilities Total | 117 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 502.00 | 129 502.00 | ||
230 Other income | 274.00 | 274.00 | ||
232 Total operating income excluding VAT | 129 776.00 | 129 776.00 | ||
242 Other external expenses | 18 205.00 | 18 205.00 | ||
250 Staff compensation | 140 105.00 | 140 105.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
264 Total operating expenses | 158 681.00 | 158 681.00 | ||
270 Operating profit | -28 904.00 | -28 904.00 | ||
310 Profit or loss | -28 904.00 | -28 904.00 | ||
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