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BALANCE SHEET (
2018-07-16)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22413 |
| Management number | 2012B01584 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| 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 | 207 984.00 | 23 721.00 | 184 263.00 | 207 984.00 |
040 Financial Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
044 Total Fixed Assets | 209 854.00 | 23 721.00 | 186 133.00 | 209 854.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 950.00 | 12 950.00 | 12 950.00 | |
084 Cash | 126 241.00 | 126 241.00 | 126 241.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 139 857.00 | 139 857.00 | 139 857.00 | |
110 Total Assets | 349 711.00 | 23 721.00 | 325 990.00 | 349 711.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 249 777.00 | |||
136 Profit for the Year | 58 752.00 | |||
142 Total Equity - Total I | 309 079.00 | |||
156 Loans and similar debts | 1 240.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
172 Other debts | 13 205.00 | |||
176 Total debts | 16 911.00 | |||
180 Liabilities Total | 325 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 928.00 | 128 894.00 | 169 928.00 | |
232 Total operating income excluding VAT | 169 928.00 | 128 894.00 | 169 928.00 | |
242 Other external expenses | 76 722.00 | 64 649.00 | 76 722.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 685.00 | 2 177.00 | 1 685.00 | |
254 Depreciation and amortization | 11 429.00 | 1 452.00 | 11 429.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 89 837.00 | 68 279.00 | 89 837.00 | |
270 Operating profit | 80 091.00 | 60 615.00 | 80 091.00 | |
280 Financial income | 63.00 | 200.00 | 63.00 | |
300 Exceptional expenses | 1 043.00 | 198.00 | 1 043.00 | |
306 Income tax's | 20 359.00 | 16 156.00 | 20 359.00 | |
310 Profit or loss | 58 752.00 | 44 460.00 | 58 752.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 181 321.00 | 181 321.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 545.00 | 9 545.00 | ||
490 Total Fixed Assets (Gross Value) | 18 988.00 | 18 988.00 | ||
492 Total Fixed Assets (Increases) | 190 866.00 | 190 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 686.00 | 32 686.00 | ||
378 Amount of deductible VAT on goods and services | 5 195.00 | 5 195.00 | ||
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