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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : TAVARES COUTINHO CONSEIL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-07-31 | Simplified |
| 2020-01-10 | Public | 2019-07-31 | Simplified |
| 2019-01-28 | Public | 2018-07-31 | Simplified |
| 2017-11-20 | Public | 2017-07-31 | Simplified |
| Name | TAVARES COUTINHO CONSEIL INVESTISSEMENT |
| Siren | 503319378 |
| Closing | 2017-07-31 |
| Registry code | 9401 |
| Registration number | 26666 |
| Management number | 2008B01466 |
| Activity code | 6619B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 265.00 | 6 265.00 | 6 265.00 | |
028 Tangible Assets | 41 139.00 | 31 235.00 | 9 904.00 | 41 139.00 |
044 Total Fixed Assets | 47 405.00 | 37 501.00 | 9 904.00 | 47 405.00 |
068 Receivables – Trade and related accounts | 22 245.00 | 22 245.00 | 22 245.00 | |
072 Receivables – Other | 5 293.00 | 5 293.00 | 5 293.00 | |
084 Cash | ||||
092 Prepaid expenses | 6 811.00 | 6 811.00 | 6 811.00 | |
096 Total Current Assets + Prepaid Expenses | 34 349.00 | 34 349.00 | 34 349.00 | |
110 Total Assets | 81 753.00 | 37 501.00 | 44 253.00 | 81 753.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 000.00 | |||
134 Retained Earnings | 10 624.00 | |||
136 Profit for the Year | -25 978.00 | |||
142 Total Equity - Total I | 7 446.00 | |||
156 Loans and similar debts | 15 336.00 | |||
166 Suppliers and related accounts | 4 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 17 418.00 | |||
176 Total debts | 36 807.00 | |||
180 Liabilities Total | 44 253.00 | |||
195 Of which payables due in more than one year | 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 914.00 | 179 053.00 | 150 914.00 | |
230 Other income | 200.00 | 4 151.00 | 200.00 | |
232 Total operating income excluding VAT | 151 114.00 | 183 204.00 | 151 114.00 | |
242 Other external expenses | 66 287.00 | 75 314.00 | 66 287.00 | |
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 9 185.00 | 8 770.00 | 9 185.00 | |
250 Staff compensation | 72 180.00 | 67 125.00 | 72 180.00 | |
252 Social security contributions | 24 554.00 | 23 647.00 | 24 554.00 | |
254 Depreciation and amortization | 3 755.00 | 4 280.00 | 3 755.00 | |
262 Other expenses | 12.00 | 4.00 | 12.00 | |
264 Total operating expenses | 175 973.00 | 179 139.00 | 175 973.00 | |
270 Operating profit | -24 859.00 | 4 065.00 | -24 859.00 | |
290 Exceptional income | 2 499.00 | |||
294 Financial expenses | 546.00 | 806.00 | 546.00 | |
300 Exceptional expenses | 573.00 | 220.00 | 573.00 | |
306 Income tax's | 453.00 | |||
310 Profit or loss | -25 978.00 | 5 085.00 | -25 978.00 | |
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