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BALANCE SHEET (
2022-02-09)
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 | 2021-08-31 |
| Registry code | 9401 |
| Registration number | 4032 |
| Management number | 2017B04954 |
| Activity code | 6202A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 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 | 25 179.00 | 9 957.00 | 35 136.00 |
040 Financial Assets | 105 240.00 | 105 240.00 | 105 240.00 | |
044 Total Fixed Assets | 140 376.00 | 25 179.00 | 115 197.00 | 140 376.00 |
068 Receivables – Trade and related accounts | 30 960.00 | 30 960.00 | 30 960.00 | |
072 Receivables – Other | 6 018.00 | 6 018.00 | 6 018.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 36 978.00 | 36 978.00 | 36 978.00 | |
110 Total Assets | 177 354.00 | 25 179.00 | 152 175.00 | 177 354.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 139 988.00 | |||
136 Profit for the Year | 1 958.00 | |||
142 Total Equity - Total I | 143 046.00 | |||
156 Loans and similar debts | 1 328.00 | |||
172 Other debts | 7 800.00 | |||
176 Total debts | 9 128.00 | |||
180 Liabilities Total | 152 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 000.00 | 106 590.00 | 39 000.00 | |
230 Other income | 4.00 | 20.00 | 4.00 | |
232 Total operating income excluding VAT | 39 004.00 | 106 610.00 | 39 004.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 500.00 | 4 000.00 | 7 500.00 | |
242 Other external expenses | 18 892.00 | 35 355.00 | 18 892.00 | |
244 Taxes, duties and similar payments | 2 508.00 | 1 782.00 | 2 508.00 | |
252 Social security contributions | 3 030.00 | |||
254 Depreciation and amortization | 7 136.00 | 7 299.00 | 7 136.00 | |
262 Other expenses | 2.00 | 21.00 | 2.00 | |
264 Total operating expenses | 36 038.00 | 51 488.00 | 36 038.00 | |
270 Operating profit | 2 966.00 | 55 122.00 | 2 966.00 | |
280 Financial income | 18.00 | 39.00 | 18.00 | |
306 Income tax's | 1 026.00 | 11 572.00 | 1 026.00 | |
310 Profit or loss | 1 958.00 | 43 589.00 | 1 958.00 | |
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