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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : TEXAPOKER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-26 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-30 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-07 | Partially confidential | 2019-06-30 | Simplified |
| Name | TEXAPOKER CONSULTING |
| Siren | 522566421 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2019/011787 |
| Management number | 2014B00114 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 500.00 | 1 500.00 | 38 000.00 | 39 500.00 |
028 Tangible Assets | 234 836.00 | 126 762.00 | 108 074.00 | 234 836.00 |
040 Financial Assets | 6 588.00 | 6 588.00 | 6 588.00 | |
044 Total Fixed Assets | 280 924.00 | 128 262.00 | 152 662.00 | 280 924.00 |
068 Receivables – Trade and related accounts | 219 197.00 | 4 100.00 | 215 097.00 | 219 197.00 |
072 Receivables – Other | 94 514.00 | 94 514.00 | 94 514.00 | |
084 Cash | 55 500.00 | 55 500.00 | 55 500.00 | |
092 Prepaid expenses | 28 925.00 | 28 925.00 | 28 925.00 | |
096 Total Current Assets + Prepaid Expenses | 398 136.00 | 4 100.00 | 394 036.00 | 398 136.00 |
110 Total Assets | 679 060.00 | 132 362.00 | 546 698.00 | 679 060.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 92 782.00 | |||
136 Profit for the Year | 71 226.00 | |||
142 Total Equity - Total I | 165 108.00 | |||
156 Loans and similar debts | 27 413.00 | |||
166 Suppliers and related accounts | 154 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 774.00 | |||
172 Other debts | 126 620.00 | |||
174 Prepaid income | 72 740.00 | |||
176 Total debts | 381 590.00 | |||
180 Liabilities Total | 546 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 200.00 | |||
195 Of which payables due in more than one year | 19 943.00 | |||
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