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BALANCE SHEET (
2019-07-27)
THE LIST OF BALANCE SHEET : TAKAMBA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TAKAMBA CONSULTING |
| Siren | 799283320 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13063 |
| Management number | 2018B00519 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 253.00 | 1 387.00 | 1 866.00 | 3 253.00 |
044 Total Fixed Assets | 3 253.00 | 1 387.00 | 1 866.00 | 3 253.00 |
068 Receivables – Trade and related accounts | 17 800.00 | 17 800.00 | 17 800.00 | |
072 Receivables – Other | 3 218.00 | 3 218.00 | 3 218.00 | |
084 Cash | 163 478.00 | 163 478.00 | 163 478.00 | |
096 Total Current Assets + Prepaid Expenses | 184 496.00 | 184 496.00 | 184 496.00 | |
110 Total Assets | 187 749.00 | 1 387.00 | 186 362.00 | 187 749.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 92 771.00 | |||
136 Profit for the Year | 22 625.00 | |||
142 Total Equity - Total I | 117 046.00 | |||
166 Suppliers and related accounts | 3 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 364.00 | |||
172 Other debts | 65 671.00 | |||
176 Total debts | 69 316.00 | |||
180 Liabilities Total | 186 362.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 000.00 | 80 000.00 | ||
218 Production of services sold - France | 182 720.00 | 182 720.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 182 729.00 | 182 729.00 | ||
242 Other external expenses | 14 791.00 | 14 791.00 | ||
243 (including business tax) | 1 140.00 | 1 140.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 140.00 | ||
250 Staff compensation | 100 000.00 | 100 000.00 | ||
252 Social security contributions | 39 651.00 | 39 651.00 | ||
254 Depreciation and amortization | 388.00 | 388.00 | ||
264 Total operating expenses | 155 970.00 | 155 970.00 | ||
270 Operating profit | 26 759.00 | 26 759.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 4 014.00 | 4 014.00 | ||
310 Profit or loss | 22 625.00 | 22 625.00 | ||
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