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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : TITIAFAITH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-08-31 | Simplified |
| 2022-02-09 | Public | 2021-08-31 | Simplified |
| 2021-10-12 | Public | 2020-08-31 | Simplified |
| Name | TITIAFAITH CONSULTING |
| Siren | 831785407 |
| Closing | 2020-08-31 |
| Registry code | 9401 |
| Registration number | 33008 |
| Management number | 2017B04954 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL-BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 136.00 | 18 044.00 | 17 092.00 | 35 136.00 |
040 Financial Assets | 85 240.00 | 85 240.00 | 85 240.00 | |
044 Total Fixed Assets | 120 376.00 | 18 044.00 | 102 332.00 | 120 376.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 45 706.00 | 45 706.00 | 45 706.00 | |
096 Total Current Assets + Prepaid Expenses | 45 706.00 | 45 706.00 | 45 706.00 | |
110 Total Assets | 166 082.00 | 18 044.00 | 148 038.00 | 166 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 96 399.00 | |||
136 Profit for the Year | 43 589.00 | |||
142 Total Equity - Total I | 141 088.00 | |||
172 Other debts | 6 951.00 | |||
176 Total debts | 6 951.00 | |||
180 Liabilities Total | 148 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 106 590.00 | 127 395.00 | 106 590.00 | |
230 Other income | 20.00 | 3.00 | 20.00 | |
232 Total operating income excluding VAT | 106 610.00 | 127 398.00 | 106 610.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 000.00 | 8 132.00 | 4 000.00 | |
242 Other external expenses | 35 355.00 | 24 003.00 | 35 355.00 | |
244 Taxes, duties and similar payments | 1 782.00 | 2 597.00 | 1 782.00 | |
252 Social security contributions | 3 030.00 | 1 270.00 | 3 030.00 | |
254 Depreciation and amortization | 7 299.00 | 7 032.00 | 7 299.00 | |
262 Other expenses | 21.00 | 32.00 | 21.00 | |
264 Total operating expenses | 51 488.00 | 43 066.00 | 51 488.00 | |
270 Operating profit | 55 122.00 | 84 332.00 | 55 122.00 | |
280 Financial income | 39.00 | 83.00 | 39.00 | |
294 Financial expenses | 9 001.00 | |||
300 Exceptional expenses | 215.00 | |||
306 Income tax's | 11 572.00 | 17 246.00 | 11 572.00 | |
310 Profit or loss | 43 589.00 | 57 953.00 | 43 589.00 | |
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