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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : TACHAEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | TACHAEV |
| Siren | 839522968 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 5212 |
| Management number | 2018B00263 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 094.00 | 56.00 | 1 038.00 | 1 094.00 |
044 Total Fixed Assets | 1 094.00 | 56.00 | 1 038.00 | 1 094.00 |
068 Receivables – Trade and related accounts | 47 892.00 | 47 892.00 | 47 892.00 | |
072 Receivables – Other | 4 806.00 | 4 806.00 | 4 806.00 | |
084 Cash | 3 769.00 | 3 769.00 | 3 769.00 | |
096 Total Current Assets + Prepaid Expenses | 56 467.00 | 56 467.00 | 56 467.00 | |
110 Total Assets | 57 561.00 | 56.00 | 57 505.00 | 57 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 740.00 | |||
142 Total Equity - Total I | 27 740.00 | |||
166 Suppliers and related accounts | 16 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 12 846.00 | |||
176 Total debts | 29 765.00 | |||
180 Liabilities Total | 57 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 041.00 | 89 041.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 043.00 | 89 043.00 | ||
242 Other external expenses | 41 003.00 | 41 003.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 10 619.00 | 10 619.00 | ||
252 Social security contributions | 4 703.00 | 4 703.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 56 582.00 | 56 582.00 | ||
270 Operating profit | 32 461.00 | 32 461.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 5 610.00 | 5 610.00 | ||
310 Profit or loss | 26 740.00 | 26 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 094.00 | 1 094.00 | ||
492 Total Fixed Assets (Increases) | 1 094.00 | 1 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 432.00 | 5 432.00 | ||
378 Amount of deductible VAT on goods and services | 7 113.00 | 7 113.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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