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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : TANIEL CONSULTING & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | TANIEL CONSULTING & SERVICES |
| Siren | 517486122 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2289 |
| Management number | 2012B01584 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 410 548.00 | 70 202.00 | 340 346.00 | 410 548.00 |
040 Financial Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
044 Total Fixed Assets | 412 418.00 | 70 202.00 | 342 216.00 | 412 418.00 |
072 Receivables – Other | 12 298.00 | 12 298.00 | 12 298.00 | |
084 Cash | 523 585.00 | 523 585.00 | 523 585.00 | |
096 Total Current Assets + Prepaid Expenses | 535 883.00 | 535 883.00 | 535 883.00 | |
110 Total Assets | 948 301.00 | 70 202.00 | 878 099.00 | 948 301.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 407 442.00 | |||
136 Profit for the Year | 264 956.00 | |||
142 Total Equity - Total I | 672 947.00 | |||
156 Loans and similar debts | 134 786.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 185.00 | |||
172 Other debts | 68 672.00 | |||
174 Prepaid income | ||||
176 Total debts | 205 152.00 | |||
180 Liabilities Total | 878 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 740.00 | |||
195 Of which payables due in more than one year | 124 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 483 800.00 | 250 665.00 | 483 800.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 483 801.00 | 250 667.00 | 483 801.00 | |
242 Other external expenses | 90 440.00 | 77 538.00 | 90 440.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 2 461.00 | 2 345.00 | 2 461.00 | |
254 Depreciation and amortization | 24 904.00 | 21 577.00 | 24 904.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 117 805.00 | 101 460.00 | 117 805.00 | |
270 Operating profit | 365 996.00 | 149 207.00 | 365 996.00 | |
280 Financial income | 188.00 | 125.00 | 188.00 | |
294 Financial expenses | 2 063.00 | 1 937.00 | 2 063.00 | |
306 Income tax's | 99 165.00 | 38 482.00 | 99 165.00 | |
310 Profit or loss | 264 956.00 | 108 913.00 | 264 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 740.00 | 1 740.00 | ||
490 Total Fixed Assets (Gross Value) | 410 678.00 | 410 678.00 | ||
492 Total Fixed Assets (Increases) | 1 740.00 | 1 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 944.00 | 92 944.00 | ||
378 Amount of deductible VAT on goods and services | 5 160.00 | 5 160.00 | ||
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