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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : TEK FONK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | TEK FONK CONSULTING |
| Siren | 812723419 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26746 |
| Management number | 2015B03581 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 890.00 | 212.00 | 3 677.00 | 3 890.00 |
044 Total Fixed Assets | 3 890.00 | 212.00 | 3 677.00 | 3 890.00 |
068 Receivables – Trade and related accounts | 29 700.00 | 29 700.00 | 29 700.00 | |
072 Receivables – Other | 2 231.00 | 2 231.00 | 2 231.00 | |
084 Cash | 29 280.00 | 29 280.00 | 29 280.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 61 620.00 | 61 620.00 | 61 620.00 | |
110 Total Assets | 65 510.00 | 212.00 | 65 298.00 | 65 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 459.00 | |||
142 Total Equity - Total I | 28 459.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 2 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 328.00 | |||
172 Other debts | 34 387.00 | |||
176 Total debts | 36 839.00 | |||
180 Liabilities Total | 65 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 950.00 | 163 950.00 | ||
232 Total operating income excluding VAT | 163 950.00 | 163 950.00 | ||
242 Other external expenses | 11 821.00 | 11 821.00 | ||
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 5 779.00 | 5 779.00 | ||
250 Staff compensation | 81 045.00 | 81 045.00 | ||
252 Social security contributions | 31 818.00 | 31 818.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 676.00 | 130 676.00 | ||
270 Operating profit | 33 274.00 | 33 274.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
306 Income tax's | 5 597.00 | 5 597.00 | ||
310 Profit or loss | 27 459.00 | 27 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 890.00 | 3 890.00 | ||
492 Total Fixed Assets (Increases) | 3 890.00 | 3 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 400.00 | 32 400.00 | ||
378 Amount of deductible VAT on goods and services | 399.00 | 399.00 | ||
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