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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : TISSERAND EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-08-31 | Simplified |
| Name | TISSERAND EXPERTISE ET CONSEIL |
| Siren | 892388257 |
| Closing | 2022-08-31 |
| Registry code | 9301 |
| Registration number | 2475 |
| Management number | 2020B11614 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 162 119.00 | 162 119.00 | 162 119.00 | |
028 Tangible Assets | 14 160.00 | 2 882.00 | 11 279.00 | 14 160.00 |
040 Financial Assets | 118 800.00 | 118 800.00 | 118 800.00 | |
044 Total Fixed Assets | 295 079.00 | 2 882.00 | 292 198.00 | 295 079.00 |
068 Receivables – Trade and related accounts | 225 130.00 | 225 130.00 | 225 130.00 | |
072 Receivables – Other | 56 167.00 | 56 167.00 | 56 167.00 | |
084 Cash | 81 159.00 | 81 159.00 | 81 159.00 | |
092 Prepaid expenses | 10 501.00 | 10 501.00 | 10 501.00 | |
096 Total Current Assets + Prepaid Expenses | 372 957.00 | 372 957.00 | 372 957.00 | |
110 Total Assets | 668 036.00 | 2 882.00 | 665 155.00 | 668 036.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 579.00 | |||
136 Profit for the Year | 69 869.00 | |||
142 Total Equity - Total I | 85 948.00 | |||
156 Loans and similar debts | 181 695.00 | |||
164 Advances and down payments received on current orders | 6 160.00 | |||
166 Suppliers and related accounts | 218 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 321.00 | |||
172 Other debts | 173 082.00 | |||
176 Total debts | 579 207.00 | |||
180 Liabilities Total | 665 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 951.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 498.00 | 498.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 504.00 | 504.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 151.00 | 12 151.00 | ||
482 INCREASES Financial Assets | 118 800.00 | 118 800.00 | ||
490 Total Fixed Assets (Gross Value) | 169 439.00 | 169 439.00 | ||
492 Total Fixed Assets (Increases) | 130 951.00 | 130 951.00 | ||
494 Total Fixed Assets (Decreases) | 5 310.00 | 5 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 205 135.00 | 205 135.00 | ||
378 Amount of deductible VAT on goods and services | 96 500.00 | 96 500.00 | ||
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