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BALANCE SHEET (
2019-03-19)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2840 |
| Management number | 2015B03581 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| 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 | 12 077.00 | 3 650.00 | 8 427.00 | 12 077.00 |
044 Total Fixed Assets | 12 077.00 | 3 650.00 | 8 427.00 | 12 077.00 |
068 Receivables – Trade and related accounts | 25 500.00 | 25 500.00 | 25 500.00 | |
072 Receivables – Other | 8 687.00 | 8 687.00 | 8 687.00 | |
084 Cash | 18 838.00 | 18 838.00 | 18 838.00 | |
096 Total Current Assets + Prepaid Expenses | 53 025.00 | 53 025.00 | 53 025.00 | |
110 Total Assets | 65 103.00 | 3 650.00 | 61 452.00 | 65 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 46 671.00 | |||
136 Profit for the Year | 841.00 | |||
142 Total Equity - Total I | 48 613.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173.00 | |||
172 Other debts | 12 064.00 | |||
176 Total debts | 12 839.00 | |||
180 Liabilities Total | 61 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 500.00 | 25 500.00 | ||
218 Production of services sold - France | 173 050.00 | 173 050.00 | ||
232 Total operating income excluding VAT | 173 050.00 | 173 050.00 | ||
242 Other external expenses | 20 293.00 | 20 293.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 9 316.00 | 9 316.00 | ||
250 Staff compensation | 95 558.00 | 95 558.00 | ||
252 Social security contributions | 43 643.00 | 43 643.00 | ||
254 Depreciation and amortization | 2 660.00 | 2 660.00 | ||
262 Other expenses | 392.00 | 392.00 | ||
264 Total operating expenses | 171 863.00 | 171 863.00 | ||
270 Operating profit | 1 186.00 | 1 186.00 | ||
300 Exceptional expenses | 196.00 | 196.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 841.00 | 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 187.00 | 8 187.00 | ||
490 Total Fixed Assets (Gross Value) | 3 889.00 | 3 889.00 | ||
492 Total Fixed Assets (Increases) | 8 187.00 | 8 187.00 | ||
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