Grow your business safely with TILOG CONSULTING
All the information you need about TILOG CONSULTING to develop and secure your business in France
T
HOME >
CORPORATES
>
TILOG CONSULTING >
BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : TILOG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | TILOG CONSULTING |
| Siren | 530127505 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 7391 |
| Management number | 2011B00254 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35740 PACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 3 437.00 | 2 083.00 | 1 354.00 | 3 437.00 |
040 Financial Assets | 14 967.00 | 14 967.00 | 14 967.00 | |
044 Total Fixed Assets | 18 904.00 | 2 583.00 | 16 321.00 | 18 904.00 |
068 Receivables – Trade and related accounts | 49 728.00 | 49 728.00 | 49 728.00 | |
072 Receivables – Other | 6 950.00 | 6 950.00 | 6 950.00 | |
084 Cash | 77 730.00 | 77 730.00 | 77 730.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 135 116.00 | 135 116.00 | 135 116.00 | |
110 Total Assets | 154 020.00 | 2 583.00 | 151 437.00 | 154 020.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 94 587.00 | |||
136 Profit for the Year | 27 191.00 | |||
142 Total Equity - Total I | 127 278.00 | |||
166 Suppliers and related accounts | 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 23 444.00 | |||
176 Total debts | 24 159.00 | |||
180 Liabilities Total | 151 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 715.00 | 321 904.00 | 244 715.00 | |
230 Other income | 41.00 | 31.00 | 41.00 | |
232 Total operating income excluding VAT | 244 756.00 | 321 934.00 | 244 756.00 | |
242 Other external expenses | 14 979.00 | 17 733.00 | 14 979.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 2 043.00 | 1 482.00 | |
250 Staff compensation | 131 003.00 | 177 318.00 | 131 003.00 | |
252 Social security contributions | 66 009.00 | 74 011.00 | 66 009.00 | |
254 Depreciation and amortization | 750.00 | 146.00 | 750.00 | |
262 Other expenses | 10.00 | 9.00 | 10.00 | |
264 Total operating expenses | 214 234.00 | 271 260.00 | 214 234.00 | |
270 Operating profit | 30 523.00 | 50 675.00 | 30 523.00 | |
280 Financial income | 104.00 | 97.00 | 104.00 | |
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 3 337.00 | 6 060.00 | 3 337.00 | |
310 Profit or loss | 27 191.00 | 44 712.00 | 27 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 299.00 | 13 299.00 | ||
490 Total Fixed Assets (Gross Value) | 5 605.00 | 5 605.00 | ||
492 Total Fixed Assets (Increases) | 13 299.00 | 13 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 943.00 | 48 943.00 | ||
378 Amount of deductible VAT on goods and services | 1 943.00 | 1 943.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
