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BALANCE SHEET (
2018-07-06)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9276 |
| Management number | 2018B00519 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 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 | |
068 Receivables – Trade and related accounts | 24 392.00 | 24 392.00 | 24 392.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 151 679.00 | 151 679.00 | 151 679.00 | |
096 Total Current Assets + Prepaid Expenses | 176 381.00 | 176 381.00 | 176 381.00 | |
110 Total Assets | 179 480.00 | 3 099.00 | 176 381.00 | 179 480.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 58 088.00 | |||
136 Profit for the Year | 34 683.00 | |||
142 Total Equity - Total I | 94 421.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 319.00 | |||
172 Other debts | 80 100.00 | |||
176 Total debts | 81 960.00 | |||
180 Liabilities Total | 176 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 93 103.00 | 93 103.00 | ||
218 Production of services sold - France | 199 743.00 | 199 743.00 | ||
232 Total operating income excluding VAT | 199 743.00 | 199 743.00 | ||
242 Other external expenses | 13 298.00 | 13 298.00 | ||
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
250 Staff compensation | 100 000.00 | 100 000.00 | ||
252 Social security contributions | 43 967.00 | 43 967.00 | ||
264 Total operating expenses | 158 357.00 | 158 357.00 | ||
270 Operating profit | 41 386.00 | 41 386.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 6 632.00 | 6 632.00 | ||
310 Profit or loss | 34 683.00 | 34 683.00 | ||
| 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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