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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : TF CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| Name | TF CONSEILS |
| Siren | 851072363 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/001456 |
| Management number | 2019B00474 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 582.00 | 269.00 | 313.00 | 582.00 |
044 Total Fixed Assets | 1 932.00 | 269.00 | 1 663.00 | 1 932.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 26 929.00 | 26 929.00 | 26 929.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 27 246.00 | 27 246.00 | 27 246.00 | |
110 Total Assets | 29 177.00 | 269.00 | 28 908.00 | 29 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 128.00 | |||
142 Total Equity - Total I | 17 128.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 952.00 | |||
172 Other debts | 9 800.00 | |||
176 Total debts | 11 780.00 | |||
180 Liabilities Total | 28 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 348.00 | 36 348.00 | ||
230 Other income | 2 861.00 | 2 861.00 | ||
232 Total operating income excluding VAT | 39 209.00 | 39 209.00 | ||
242 Other external expenses | 18 361.00 | 18 361.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 958.00 | 958.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 20 712.00 | 20 712.00 | ||
270 Operating profit | 18 497.00 | 18 497.00 | ||
306 Income tax's | 2 369.00 | 2 369.00 | ||
310 Profit or loss | 16 128.00 | 16 128.00 | ||
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