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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : TLV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| Name | TLV CONSEIL |
| Siren | 844982678 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13695 |
| Management number | 2018B07460 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 656.00 | 68.00 | 588.00 | 656.00 |
044 Total Fixed Assets | 656.00 | 68.00 | 588.00 | 656.00 |
068 Receivables – Trade and related accounts | 2 112.00 | 2 112.00 | 2 112.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 6 269.00 | 6 269.00 | 6 269.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 8 870.00 | 8 870.00 | 8 870.00 | |
110 Total Assets | 9 526.00 | 68.00 | 9 458.00 | 9 526.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 046.00 | |||
142 Total Equity - Total I | 3 146.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
172 Other debts | 3 768.00 | |||
176 Total debts | 6 312.00 | |||
180 Liabilities Total | 9 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 184.00 | 17 184.00 | ||
232 Total operating income excluding VAT | 17 184.00 | 17 184.00 | ||
242 Other external expenses | 13 532.00 | 13 532.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 13 600.00 | 13 600.00 | ||
270 Operating profit | 3 584.00 | 3 584.00 | ||
306 Income tax's | 538.00 | 538.00 | ||
310 Profit or loss | 3 046.00 | 3 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 656.00 | 656.00 | ||
492 Total Fixed Assets (Increases) | 656.00 | 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 085.00 | 3 085.00 | ||
378 Amount of deductible VAT on goods and services | 76.00 | 76.00 | ||
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