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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : TILOG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | TILOG CONSULTING |
| Siren | 530127505 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 8444 |
| Management number | 2011B00254 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35740 Pacé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 4 266.00 | 3 763.00 | 503.00 | 4 266.00 |
040 Financial Assets | 15 201.00 | 15 201.00 | 15 201.00 | |
044 Total Fixed Assets | 19 967.00 | 4 263.00 | 15 703.00 | 19 967.00 |
068 Receivables – Trade and related accounts | 43 344.00 | 43 344.00 | 43 344.00 | |
072 Receivables – Other | 5 152.00 | 5 152.00 | 5 152.00 | |
084 Cash | 147 569.00 | 147 569.00 | 147 569.00 | |
092 Prepaid expenses | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 196 671.00 | 196 671.00 | 196 671.00 | |
110 Total Assets | 216 638.00 | 4 263.00 | 212 374.00 | 216 638.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 133 585.00 | |||
136 Profit for the Year | 3 198.00 | |||
142 Total Equity - Total I | 142 283.00 | |||
164 Advances and down payments received on current orders | 16 560.00 | |||
166 Suppliers and related accounts | 30 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 22 619.00 | |||
176 Total debts | 70 091.00 | |||
180 Liabilities Total | 212 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 630.00 | 143 960.00 | 323 630.00 | |
230 Other income | 9.00 | 1 111.00 | 9.00 | |
232 Total operating income excluding VAT | 323 639.00 | 145 071.00 | 323 639.00 | |
242 Other external expenses | 220 424.00 | 29 769.00 | 220 424.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 753.00 | 674.00 | |
250 Staff compensation | 66 968.00 | 65 304.00 | 66 968.00 | |
252 Social security contributions | 31 385.00 | 34 880.00 | 31 385.00 | |
254 Depreciation and amortization | 881.00 | 800.00 | 881.00 | |
262 Other expenses | 5.00 | 6.00 | 5.00 | |
264 Total operating expenses | 320 337.00 | 131 512.00 | 320 337.00 | |
270 Operating profit | 3 302.00 | 13 559.00 | 3 302.00 | |
280 Financial income | 222.00 | 110.00 | 222.00 | |
306 Income tax's | 325.00 | 1 862.00 | 325.00 | |
310 Profit or loss | 3 198.00 | 11 807.00 | 3 198.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 194.00 | 194.00 | ||
490 Total Fixed Assets (Gross Value) | 19 773.00 | 19 773.00 | ||
492 Total Fixed Assets (Increases) | 194.00 | 194.00 | ||
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