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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : TDCONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | TDCONSEILS |
| Siren | 852456524 |
| Closing | 2022-12-31 |
| Registry code | 4001 |
| Registration number | 1098 |
| Management number | 2019B00531 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40250 Lamothe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 873.00 | 873.00 | 873.00 | |
110 Total Assets | 873.00 | 873.00 | 873.00 | |
136 Profit for the Year | -2 789.00 | |||
142 Total Equity - Total I | -2 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 662.00 | |||
172 Other debts | 3 662.00 | |||
176 Total debts | 3 662.00 | |||
180 Liabilities Total | 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 751.00 | 3 751.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 753.00 | 3 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 725.00 | 725.00 | ||
242 Other external expenses | 5 656.00 | 5 656.00 | ||
243 (including business tax) | -191.00 | -191.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 6 543.00 | 6 543.00 | ||
270 Operating profit | -2 789.00 | -2 789.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 789.00 | -2 789.00 | ||
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