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BALANCE SHEET (
2021-12-10)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 35117 |
| Management number | 2017B04100 |
| Activity code | 4672Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| 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 |
072 Receivables – Other | 2 025.00 | 2 025.00 | 2 025.00 | |
084 Cash | 15 564.00 | 15 564.00 | 15 564.00 | |
092 Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
096 Total Current Assets + Prepaid Expenses | 18 682.00 | 18 682.00 | 18 682.00 | |
110 Total Assets | 18 682.00 | 18 682.00 | 18 682.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 841.00 | |||
136 Profit for the Year | -30 066.00 | |||
142 Total Equity - Total I | 13 875.00 | |||
166 Suppliers and related accounts | 1 466.00 | |||
172 Other debts | 3 341.00 | |||
176 Total debts | 4 807.00 | |||
180 Liabilities Total | 18 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 865.00 | 6 865.00 | ||
232 Total operating income excluding VAT | 6 865.00 | 6 865.00 | ||
242 Other external expenses | 14 660.00 | 14 660.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 19 529.00 | 19 529.00 | ||
252 Social security contributions | 1 897.00 | 1 897.00 | ||
264 Total operating expenses | 36 488.00 | 36 488.00 | ||
270 Operating profit | -29 623.00 | -29 623.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -30 066.00 | -30 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 618.00 | 618.00 | ||
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