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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : TSA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| Name | TSA SERVICES |
| Siren | 890097520 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1424 |
| Management number | 2020B02371 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 9 105.00 | 9 105.00 | 9 105.00 | |
072 Receivables – Other | 16 600.00 | 16 600.00 | 16 600.00 | |
084 Cash | 5 263.00 | 5 263.00 | 5 263.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 31 867.00 | 31 867.00 | 31 867.00 | |
110 Total Assets | 32 467.00 | 32 467.00 | 32 467.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -5 905.00 | |||
142 Total Equity - Total I | 14 095.00 | |||
166 Suppliers and related accounts | 5 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 541.00 | |||
172 Other debts | 13 164.00 | |||
176 Total debts | 18 372.00 | |||
180 Liabilities Total | 32 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 530.00 | 97 530.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 97 534.00 | 97 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 571.00 | 571.00 | ||
242 Other external expenses | 93 916.00 | 93 916.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 5 858.00 | 5 858.00 | ||
252 Social security contributions | 2 133.00 | 2 133.00 | ||
264 Total operating expenses | 103 320.00 | 103 320.00 | ||
270 Operating profit | -5 787.00 | -5 787.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
310 Profit or loss | -5 905.00 | -5 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 468.00 | 19 468.00 | ||
378 Amount of deductible VAT on goods and services | 15 940.00 | 15 940.00 | ||
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