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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : TDCP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Complete |
| Name | TDCP CONSEIL |
| Siren | 884241811 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 3324 |
| Management number | 2020B02240 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 990.00 | 1 768.00 | 7 222.00 | 8 990.00 |
BJ TOTAL (I) | 8 990.00 | 1 768.00 | 7 222.00 | 8 990.00 |
BX Customers and related accounts | 4 896.00 | 4 896.00 | 4 896.00 | |
BZ Other receivables | 23 814.00 | 23 814.00 | 23 814.00 | |
CJ TOTAL (II) | 28 710.00 | 28 710.00 | 28 710.00 | |
CO Grand total (0 to V) | 37 700.00 | 1 768.00 | 35 932.00 | 37 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 052.00 | -6 052.00 | ||
DL TOTAL (I) | -5 052.00 | -5 052.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 171.00 | 7 171.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 279.00 | 1 279.00 | ||
DX Trade payables and related accounts | 28 155.00 | 28 155.00 | ||
DY Tax and social security liabilities | 4 286.00 | 4 286.00 | ||
EA Other liabilities | 93.00 | 93.00 | ||
EC TOTAL (IV) | 40 984.00 | 40 984.00 | ||
EE Grand total (I to V) | 35 932.00 | 35 932.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 986.00 | 20 986.00 | 20 986.00 | |
FJ Net sales | 20 986.00 | 20 986.00 | 20 986.00 | |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 23 986.00 | |||
FW Other purchases and external expenses | 27 602.00 | |||
FX Taxes, duties, and similar payments | 590.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 768.00 | |||
GF Total Operating Expenses (II) | 29 960.00 | |||
GG - OPERATING RESULT (I - II) | -5 974.00 | |||
GR Interest and similar expenses | 79.00 | |||
GU Total financial expenses (VI) | 79.00 | |||
GV - FINANCIAL INCOME (V - VI) | -78.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 986.00 | 23 986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 039.00 | 30 039.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 052.00 | -6 052.00 | ||
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