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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : TANIEL CONSULTING & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | TANIEL CONSULTING & SERVICES |
| Siren | 517486122 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47428 |
| Management number | 2012B01584 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 118.00 | 12 292.00 | 4 826.00 | 17 118.00 |
040 Financial Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
044 Total Fixed Assets | 18 988.00 | 12 292.00 | 6 696.00 | 18 988.00 |
068 Receivables – Trade and related accounts | 16 733.00 | 16 733.00 | 16 733.00 | |
072 Receivables – Other | 18 654.00 | 18 654.00 | 18 654.00 | |
084 Cash | 217 038.00 | 217 038.00 | 217 038.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 253 091.00 | 253 091.00 | 253 091.00 | |
110 Total Assets | 272 079.00 | 12 292.00 | 259 787.00 | 272 079.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 205 317.00 | |||
136 Profit for the Year | 44 460.00 | |||
142 Total Equity - Total I | 250 327.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
172 Other debts | 6 994.00 | |||
176 Total debts | 9 460.00 | |||
180 Liabilities Total | 259 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 894.00 | 157 400.00 | 128 894.00 | |
232 Total operating income excluding VAT | 128 894.00 | 157 400.00 | 128 894.00 | |
242 Other external expenses | 64 649.00 | 75 545.00 | 64 649.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 2 177.00 | 2 296.00 | 2 177.00 | |
254 Depreciation and amortization | 1 452.00 | 2 237.00 | 1 452.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 68 279.00 | 80 079.00 | 68 279.00 | |
270 Operating profit | 60 615.00 | 77 321.00 | 60 615.00 | |
280 Financial income | 200.00 | 583.00 | 200.00 | |
300 Exceptional expenses | 198.00 | 51.00 | 198.00 | |
306 Income tax's | 16 156.00 | 21 796.00 | 16 156.00 | |
310 Profit or loss | 44 460.00 | 56 057.00 | 44 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 988.00 | 18 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 779.00 | 25 779.00 | ||
378 Amount of deductible VAT on goods and services | 2 983.00 | 2 983.00 | ||
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