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BALANCE SHEET (
2020-07-30)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12761 |
| 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 | 2020-07-30 |
| 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 | 1 572.00 | 1 572.00 | 1 572.00 | |
072 Receivables – Other | 2 333.00 | 2 333.00 | 2 333.00 | |
084 Cash | 44 388.00 | 44 388.00 | 44 388.00 | |
096 Total Current Assets + Prepaid Expenses | 48 293.00 | 48 293.00 | 48 293.00 | |
110 Total Assets | 48 293.00 | 48 293.00 | 48 293.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 915.00 | |||
136 Profit for the Year | 7 926.00 | |||
142 Total Equity - Total I | 43 941.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
172 Other debts | 3 183.00 | |||
176 Total debts | 4 352.00 | |||
180 Liabilities Total | 48 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 447.00 | 7 447.00 | ||
218 Production of services sold - France | 47 545.00 | 47 545.00 | ||
232 Total operating income excluding VAT | 54 992.00 | 54 992.00 | ||
234 Purchases of goods (including customs duties) | 5 875.00 | 5 875.00 | ||
242 Other external expenses | 18 678.00 | 18 678.00 | ||
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 18 339.00 | 18 339.00 | ||
252 Social security contributions | 1 561.00 | 1 561.00 | ||
264 Total operating expenses | 44 871.00 | 44 871.00 | ||
270 Operating profit | 10 121.00 | 10 121.00 | ||
294 Financial expenses | 511.00 | 511.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 1 429.00 | 1 429.00 | ||
310 Profit or loss | 7 926.00 | 7 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 788.00 | 1 788.00 | ||
378 Amount of deductible VAT on goods and services | 2 055.00 | 2 055.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 055.00 | 2 055.00 | ||
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