Grow your business safely with TSO NA KLE SERVICES
All the information you need about TSO NA KLE SERVICES to develop and secure your business in France
T
HOME >
CORPORATES
>
TSO NA KLE SERVICES >
BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : TSO NA KLE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2018-12-31 | Simplified |
| Name | TSO NA KLE SERVICES |
| Siren | 840718860 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15601 |
| Management number | 2018B03171 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 417.00 | 215.00 | 2 202.00 | 2 417.00 |
044 Total Fixed Assets | 2 417.00 | 215.00 | 2 202.00 | 2 417.00 |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 7 935.00 | 7 935.00 | 7 935.00 | |
096 Total Current Assets + Prepaid Expenses | 10 535.00 | 10 535.00 | 10 535.00 | |
110 Total Assets | 12 951.00 | 215.00 | 12 736.00 | 12 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | 1 043.00 | |||
166 Suppliers and related accounts | 2 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 268.00 | |||
172 Other debts | 8 979.00 | |||
176 Total debts | 11 694.00 | |||
180 Liabilities Total | 12 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 853.00 | 32 853.00 | ||
232 Total operating income excluding VAT | 32 853.00 | 32 853.00 | ||
242 Other external expenses | 24 711.00 | 24 711.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 5 827.00 | 5 827.00 | ||
252 Social security contributions | 1 842.00 | 1 842.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 32 692.00 | 32 692.00 | ||
270 Operating profit | 162.00 | 162.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 43.00 | 43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 417.00 | 2 417.00 | ||
492 Total Fixed Assets (Increases) | 2 417.00 | 2 417.00 | ||
all companies in France
Complete and comprehensive database.
