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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : TARNAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | TARNAT CONSEIL |
| Siren | 487996555 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15510 |
| Management number | 2006B00382 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 980.00 | 980.00 | 980.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 055.00 | 980.00 | 75.00 | 1 055.00 |
068 Receivables – Trade and related accounts | 43 836.00 | 43 836.00 | 43 836.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 36 226.00 | 36 226.00 | 36 226.00 | |
096 Total Current Assets + Prepaid Expenses | 80 875.00 | 80 875.00 | 80 875.00 | |
110 Total Assets | 81 929.00 | 980.00 | 80 950.00 | 81 929.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 13 818.00 | |||
136 Profit for the Year | 29 941.00 | |||
142 Total Equity - Total I | 52 559.00 | |||
166 Suppliers and related accounts | 659.00 | |||
172 Other debts | 27 732.00 | |||
176 Total debts | 28 391.00 | |||
180 Liabilities Total | 80 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 366.00 | 206 266.00 | 221 366.00 | |
232 Total operating income excluding VAT | 221 366.00 | 206 266.00 | 221 366.00 | |
242 Other external expenses | 26 587.00 | 24 504.00 | 26 587.00 | |
244 Taxes, duties and similar payments | 6 579.00 | 6 063.00 | 6 579.00 | |
250 Staff compensation | 92 610.00 | 80 262.00 | 92 610.00 | |
252 Social security contributions | 58 490.00 | 45 034.00 | 58 490.00 | |
254 Depreciation and amortization | 422.00 | |||
264 Total operating expenses | 184 265.00 | 156 285.00 | 184 265.00 | |
270 Operating profit | 37 101.00 | 49 981.00 | 37 101.00 | |
300 Exceptional expenses | 344.00 | 220.00 | 344.00 | |
306 Income tax's | 6 816.00 | 10 361.00 | 6 816.00 | |
310 Profit or loss | 29 941.00 | 39 400.00 | 29 941.00 | |
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