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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : TS4IT Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| Name | TS4IT Consulting |
| Siren | 905057600 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 22929 |
| Management number | 2021B06662 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3.00 | |||
CF Cash and cash equivalents | 87.00 | |||
CJ TOTAL (II) | 90.00 | |||
CO Grand total (0 to V) | 90.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13.00 | -13.00 | ||
DL TOTAL (I) | 87.00 | 87.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13.00 | 13.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13.00 | -13.00 | ||
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