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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : TAKAMBA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TAKAMBA CONSULTING |
| Siren | 799283320 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32479 |
| Management number | 2013B09209 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 099.00 | 3 099.00 | 3 099.00 | |
044 Total Fixed Assets | 3 099.00 | 3 099.00 | 3 099.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 89 120.00 | 89 120.00 | 89 120.00 | |
096 Total Current Assets + Prepaid Expenses | 90 094.00 | 90 094.00 | 90 094.00 | |
110 Total Assets | 93 193.00 | 3 099.00 | 90 094.00 | 93 193.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 42 197.00 | |||
136 Profit for the Year | 15 891.00 | |||
142 Total Equity - Total I | 59 738.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 282.00 | |||
172 Other debts | 28 555.00 | |||
176 Total debts | 30 355.00 | |||
180 Liabilities Total | 90 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 126 680.00 | 126 680.00 | ||
218 Production of services sold - France | 126 680.00 | 126 680.00 | ||
232 Total operating income excluding VAT | 126 680.00 | 126 680.00 | ||
242 Other external expenses | 11 880.00 | 11 880.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 70 000.00 | 70 000.00 | ||
252 Social security contributions | 24 216.00 | 24 216.00 | ||
254 Depreciation and amortization | 1 252.00 | 1 252.00 | ||
264 Total operating expenses | 107 985.00 | 107 985.00 | ||
270 Operating profit | 18 695.00 | 18 695.00 | ||
306 Income tax's | 2 804.00 | 2 804.00 | ||
310 Profit or loss | 15 891.00 | 15 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 099.00 | 3 099.00 | ||
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