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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : TSLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| Name | TSLB |
| Siren | 884863580 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 140886 |
| Management number | 2020B15631 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 810.00 | 754.00 | 4 056.00 | 4 810.00 |
BD Other fixed assets | 10 010.00 | 10 010.00 | 10 010.00 | |
BJ TOTAL (I) | 14 820.00 | 754.00 | 14 066.00 | 14 820.00 |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 16 499.00 | 16 499.00 | 16 499.00 | |
CF Cash and cash equivalents | 14 129.00 | 14 129.00 | 14 129.00 | |
CH Prepaid expenses | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 102 649.00 | 102 649.00 | 102 649.00 | |
CO Grand total (0 to V) | 117 468.00 | 754.00 | 116 714.00 | 117 468.00 |
| 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) | 7 005.00 | 7 005.00 | ||
DL TOTAL (I) | 8 005.00 | 8 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 003.00 | 6 003.00 | ||
DX Trade payables and related accounts | 12 456.00 | 12 456.00 | ||
DY Tax and social security liabilities | 90 250.00 | 90 250.00 | ||
EC TOTAL (IV) | 108 709.00 | 108 709.00 | ||
EE Grand total (I to V) | 116 714.00 | 116 714.00 | ||
EI Including equity loans | 6 003.00 | 6 003.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 258 889.00 | 258 889.00 | 258 889.00 | |
FJ Net sales | 258 889.00 | 258 889.00 | 258 889.00 | |
FR Total operating income (I) | 258 889.00 | |||
FW Other purchases and external expenses | 83 136.00 | |||
FY Salaries and Wages | 119 029.00 | |||
FZ Social Security Contributions | 47 644.00 | |||
GA Operating Expenses - Depreciation and Amortization | 754.00 | |||
GE Other Expenses | 86.00 | |||
GF Total Operating Expenses (II) | 250 648.00 | |||
GG - OPERATING RESULT (I - II) | 8 241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 236.00 | 1 236.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 258 889.00 | 258 889.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 251 884.00 | 251 884.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 005.00 | 7 005.00 | ||
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