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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : TACKOPS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| Name | TACKOPS CONSEIL |
| Siren | 852553122 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 31792 |
| Management number | 2019B03765 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78460 Chevreuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 474.00 | 1 384.00 | 6 089.00 | 7 474.00 |
BJ TOTAL (I) | 7 474.00 | 1 384.00 | 6 089.00 | 7 474.00 |
BX Customers and related accounts | 340 778.00 | 340 778.00 | 340 778.00 | |
BZ Other receivables | 107 867.00 | 107 867.00 | 107 867.00 | |
CF Cash and cash equivalents | 312 063.00 | 312 063.00 | 312 063.00 | |
CH Prepaid expenses | 604.00 | 604.00 | 604.00 | |
CJ TOTAL (II) | 761 314.00 | 761 314.00 | 761 314.00 | |
CO Grand total (0 to V) | 768 789.00 | 1 384.00 | 767 404.00 | 768 789.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 20 242.00 | 20 242.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 182.00 | 20 742.00 | 31 182.00 | |
DL TOTAL (I) | 56 924.00 | 25 742.00 | 56 924.00 | |
DX Trade payables and related accounts | 452 855.00 | 305 311.00 | 452 855.00 | |
DY Tax and social security liabilities | 65 441.00 | 47 376.00 | 65 441.00 | |
EA Other liabilities | 1 782.00 | 2 328.00 | 1 782.00 | |
EB Prepaid income (2) | 190 400.00 | 190 400.00 | ||
EC TOTAL (IV) | 710 479.00 | 355 015.00 | 710 479.00 | |
EE Grand total (I to V) | 767 404.00 | 380 758.00 | 767 404.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 181.00 | 1 204.00 | 181.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 181.00 | 1 204.00 | 181.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 452 855.00 | 452 855.00 | 452 855.00 | |
8D Social Security and Other Social Organizations | 65 442.00 | 65 442.00 | 65 442.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 782.00 | 1 782.00 | 1 782.00 | |
8L Deferred income | 190 400.00 | 190 400.00 | 190 400.00 | |
VS Prepaid expenses | 449 251.00 | 449 251.00 | 449 251.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 449 251.00 | 449 251.00 | 449 251.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 710 479.00 | 710 479.00 | 710 479.00 | |
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