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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : TA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | TA CONSULTING |
| Siren | 513228965 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12296 |
| Management number | 2011B06040 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 163.00 | 5 163.00 | 5 163.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 9 663.00 | 5 163.00 | 4 500.00 | 9 663.00 |
068 Receivables – Trade and related accounts | 35 785.00 | 35 785.00 | 35 785.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 17 021.00 | 17 021.00 | 17 021.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 53 367.00 | 53 367.00 | 53 367.00 | |
110 Total Assets | 63 030.00 | 5 163.00 | 57 867.00 | 63 030.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 362.00 | |||
136 Profit for the Year | 16 068.00 | |||
142 Total Equity - Total I | 43 931.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 845.00 | |||
172 Other debts | 10 876.00 | |||
176 Total debts | 13 936.00 | |||
180 Liabilities Total | 57 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 979.00 | 92 979.00 | ||
230 Other income | 1 401.00 | 1 401.00 | ||
232 Total operating income excluding VAT | 94 380.00 | 94 380.00 | ||
242 Other external expenses | 12 174.00 | 12 174.00 | ||
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 64 546.00 | 64 546.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 78 312.00 | 78 312.00 | ||
270 Operating profit | 16 068.00 | 16 068.00 | ||
310 Profit or loss | 16 068.00 | 16 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 663.00 | 9 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 692.00 | 18 692.00 | ||
378 Amount of deductible VAT on goods and services | 1 085.00 | 1 085.00 | ||
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