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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : Titane Métaux Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | Titane Métaux Conseils |
| Siren | 831690755 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12757 |
| Management number | 2017B04100 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 332.00 | 16 332.00 | 16 332.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 27 652.00 | 27 652.00 | 27 652.00 | |
096 Total Current Assets + Prepaid Expenses | 44 071.00 | 44 071.00 | 44 071.00 | |
110 Total Assets | 44 071.00 | 44 071.00 | 44 071.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 609.00 | |||
136 Profit for the Year | 19 305.00 | |||
142 Total Equity - Total I | 36 014.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 927.00 | |||
172 Other debts | 7 927.00 | |||
176 Total debts | 8 057.00 | |||
180 Liabilities Total | 44 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 046.00 | 35 046.00 | ||
218 Production of services sold - France | 53 551.00 | 53 551.00 | ||
232 Total operating income excluding VAT | 88 597.00 | 88 597.00 | ||
234 Purchases of goods (including customs duties) | 26 989.00 | 26 989.00 | ||
242 Other external expenses | 15 101.00 | 15 101.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 18 023.00 | 18 023.00 | ||
252 Social security contributions | 3 682.00 | 3 682.00 | ||
264 Total operating expenses | 64 224.00 | 64 224.00 | ||
270 Operating profit | 24 373.00 | 24 373.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 484.00 | 484.00 | ||
300 Exceptional expenses | 1 179.00 | 1 179.00 | ||
306 Income tax's | 3 407.00 | 3 407.00 | ||
310 Profit or loss | 19 305.00 | 19 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 556.00 | 7 556.00 | ||
378 Amount of deductible VAT on goods and services | 5 943.00 | 5 943.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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