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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : TAVARES COUTINHO CONSEIL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-07-31 | Simplified |
| 2020-01-10 | Public | 2019-07-31 | Simplified |
| 2019-01-28 | Public | 2018-07-31 | Simplified |
| 2017-11-20 | Public | 2017-07-31 | Simplified |
| Name | TAVARES COUTINHO CONSEIL INVESTISSEMENT |
| Siren | 503319378 |
| Closing | 2019-07-31 |
| Registry code | 9401 |
| Registration number | 1150 |
| Management number | 2008B01466 |
| Activity code | 6619B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 265.00 | 6 265.00 | 6 265.00 | |
028 Tangible Assets | 13 163.00 | 11 262.00 | 1 900.00 | 13 163.00 |
044 Total Fixed Assets | 19 428.00 | 17 528.00 | 1 900.00 | 19 428.00 |
068 Receivables – Trade and related accounts | 21 708.00 | 21 708.00 | 21 708.00 | |
072 Receivables – Other | 2 219.00 | 2 219.00 | 2 219.00 | |
092 Prepaid expenses | 4 902.00 | 4 902.00 | 4 902.00 | |
096 Total Current Assets + Prepaid Expenses | 28 829.00 | 28 829.00 | 28 829.00 | |
110 Total Assets | 48 257.00 | 17 528.00 | 30 729.00 | 48 257.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 938.00 | |||
136 Profit for the Year | -4 930.00 | |||
142 Total Equity - Total I | 8 808.00 | |||
156 Loans and similar debts | 7 325.00 | |||
166 Suppliers and related accounts | 6 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 8 007.00 | |||
176 Total debts | 21 922.00 | |||
180 Liabilities Total | 30 729.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 692.00 | 162 678.00 | 87 692.00 | |
230 Other income | 1 171.00 | 2.00 | 1 171.00 | |
232 Total operating income excluding VAT | 88 862.00 | 162 680.00 | 88 862.00 | |
242 Other external expenses | 65 048.00 | 67 113.00 | 65 048.00 | |
243 (including business tax) | 1 420.00 | 1 420.00 | ||
244 Taxes, duties and similar payments | 5 601.00 | 7 598.00 | 5 601.00 | |
24B (including equipment leasing) | 3 530.00 | 3 530.00 | ||
250 Staff compensation | 33 578.00 | 55 955.00 | 33 578.00 | |
252 Social security contributions | 12 306.00 | 21 108.00 | 12 306.00 | |
254 Depreciation and amortization | 3 028.00 | 3 755.00 | 3 028.00 | |
262 Other expenses | 6.00 | 2.00 | 6.00 | |
264 Total operating expenses | 119 567.00 | 155 531.00 | 119 567.00 | |
270 Operating profit | -30 705.00 | 7 148.00 | -30 705.00 | |
290 Exceptional income | 27 500.00 | 27 500.00 | ||
294 Financial expenses | 35.00 | 268.00 | 35.00 | |
300 Exceptional expenses | 1 690.00 | 589.00 | 1 690.00 | |
310 Profit or loss | -4 930.00 | 6 292.00 | -4 930.00 | |
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