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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : TILOG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | TILOG CONSULTING |
| Siren | 530127505 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 5908 |
| Management number | 2011B00254 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35740 Pacé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
040 Financial Assets | 1 643.00 | 1 643.00 | 1 643.00 | |
044 Total Fixed Assets | 3 330.00 | 1 687.00 | 1 643.00 | 3 330.00 |
068 Receivables – Trade and related accounts | 54 378.00 | 54 378.00 | 54 378.00 | |
072 Receivables – Other | 1 925.00 | 1 925.00 | 1 925.00 | |
080 Sellable securities | ||||
084 Cash | 68 859.00 | 68 859.00 | 68 859.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 125 679.00 | 125 679.00 | 125 679.00 | |
110 Total Assets | 129 009.00 | 1 687.00 | 127 322.00 | 129 009.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 576.00 | |||
134 Retained Earnings | -8 721.00 | |||
136 Profit for the Year | 22 020.00 | |||
142 Total Equity - Total I | 81 375.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 44 337.00 | |||
176 Total debts | 45 947.00 | |||
180 Liabilities Total | 127 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 485.00 | 166 370.00 | 218 485.00 | |
230 Other income | 803.00 | 10.00 | 803.00 | |
232 Total operating income excluding VAT | 219 288.00 | 166 380.00 | 219 288.00 | |
242 Other external expenses | 16 293.00 | 11 559.00 | 16 293.00 | |
243 (including business tax) | -6 611.00 | -6 611.00 | ||
244 Taxes, duties and similar payments | 1 392.00 | 1 135.00 | 1 392.00 | |
250 Staff compensation | 121 239.00 | 93 065.00 | 121 239.00 | |
252 Social security contributions | 56 679.00 | 45 559.00 | 56 679.00 | |
254 Depreciation and amortization | 138.00 | 201.00 | 138.00 | |
262 Other expenses | 13.00 | 5.00 | 13.00 | |
264 Total operating expenses | 195 754.00 | 151 527.00 | 195 754.00 | |
270 Operating profit | 23 534.00 | 14 853.00 | 23 534.00 | |
280 Financial income | 314.00 | 539.00 | 314.00 | |
294 Financial expenses | 10.00 | 85.00 | 10.00 | |
300 Exceptional expenses | -46.00 | -46.00 | ||
306 Income tax's | 1 864.00 | -211.00 | 1 864.00 | |
310 Profit or loss | 22 020.00 | 15 518.00 | 22 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 3 379.00 | 3 379.00 | ||
494 Total Fixed Assets (Decreases) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 872.00 | 43 872.00 | ||
378 Amount of deductible VAT on goods and services | 1 826.00 | 1 826.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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