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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : TC GESTION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| Name | TC GESTION CONSEILS |
| Siren | 885370775 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 3451 |
| Management number | 2020B00808 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 562.00 | 756.00 | 806.00 | 1 562.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 562.00 | 756.00 | 1 806.00 | 2 562.00 |
084 Cash | 1 172.00 | 1 172.00 | 1 172.00 | |
096 Total Current Assets + Prepaid Expenses | 1 172.00 | 1 172.00 | 1 172.00 | |
110 Total Assets | 3 734.00 | 756.00 | 2 978.00 | 3 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -134.00 | |||
136 Profit for the Year | -2 888.00 | |||
142 Total Equity - Total I | -2 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 5 000.00 | |||
180 Liabilities Total | 2 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 525.00 | 2 525.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 2 838.00 | 2 838.00 | ||
270 Operating profit | -2 838.00 | -2 838.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -2 888.00 | -2 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 562.00 | 1 562.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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