Grow your business safely with TAVARES COUTINHO CONSEIL INVESTISSEMENT
All the information you need about TAVARES COUTINHO CONSEIL INVESTISSEMENT to develop and secure your business in France
T
HOME >
CORPORATES
>
TAVARES COUTINHO CONSEIL INVESTISSEMENT >
BALANCE SHEET (
2019-01-28)
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 | 2018-07-31 |
| Registry code | 9401 |
| Registration number | 1136 |
| Management number | 2008B01466 |
| Activity code | 6619B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| 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 | 34 990.00 | 6 149.00 | 41 139.00 |
044 Total Fixed Assets | 47 405.00 | 41 255.00 | 6 149.00 | 47 405.00 |
068 Receivables – Trade and related accounts | 41 056.00 | 41 056.00 | 41 056.00 | |
072 Receivables – Other | 4 979.00 | 4 979.00 | 4 979.00 | |
092 Prepaid expenses | 7 186.00 | 7 186.00 | 7 186.00 | |
096 Total Current Assets + Prepaid Expenses | 53 220.00 | 53 220.00 | 53 220.00 | |
110 Total Assets | 100 625.00 | 41 255.00 | 59 370.00 | 100 625.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 354.00 | |||
136 Profit for the Year | 6 292.00 | |||
142 Total Equity - Total I | 13 738.00 | |||
156 Loans and similar debts | 15 308.00 | |||
166 Suppliers and related accounts | 4 181.00 | |||
172 Other debts | 26 143.00 | |||
176 Total debts | 45 632.00 | |||
180 Liabilities Total | 59 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 678.00 | 150 914.00 | 162 678.00 | |
230 Other income | 2.00 | 200.00 | 2.00 | |
232 Total operating income excluding VAT | 162 680.00 | 151 114.00 | 162 680.00 | |
242 Other external expenses | 67 113.00 | 66 287.00 | 67 113.00 | |
243 (including business tax) | 1 350.00 | 1 350.00 | ||
244 Taxes, duties and similar payments | 7 598.00 | 9 185.00 | 7 598.00 | |
250 Staff compensation | 55 955.00 | 72 180.00 | 55 955.00 | |
252 Social security contributions | 21 108.00 | 24 554.00 | 21 108.00 | |
254 Depreciation and amortization | 3 755.00 | 3 755.00 | 3 755.00 | |
262 Other expenses | 2.00 | 12.00 | 2.00 | |
264 Total operating expenses | 155 531.00 | 175 973.00 | 155 531.00 | |
270 Operating profit | 7 148.00 | -24 859.00 | 7 148.00 | |
294 Financial expenses | 268.00 | 546.00 | 268.00 | |
300 Exceptional expenses | 589.00 | 573.00 | 589.00 | |
310 Profit or loss | 6 292.00 | -25 978.00 | 6 292.00 | |
all companies in France
Complete and comprehensive database.
