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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : TAMAZE Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | TAMAZE Conseil |
| Siren | 829934975 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/001328 |
| Management number | 2017B00507 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 PLOEMEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 249.00 | 3 072.00 | 38 177.00 | 41 249.00 |
040 Financial Assets | 37 244.00 | 37 244.00 | 37 244.00 | |
044 Total Fixed Assets | 78 493.00 | 3 072.00 | 75 421.00 | 78 493.00 |
068 Receivables – Trade and related accounts | 60 186.00 | 60 186.00 | 60 186.00 | |
072 Receivables – Other | 11 979.00 | 11 979.00 | 11 979.00 | |
084 Cash | 171 271.00 | 171 271.00 | 171 271.00 | |
092 Prepaid expenses | 1 651.00 | 1 651.00 | 1 651.00 | |
096 Total Current Assets + Prepaid Expenses | 245 089.00 | 245 089.00 | 245 089.00 | |
110 Total Assets | 323 583.00 | 3 072.00 | 320 511.00 | 323 583.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 25 966.00 | |||
136 Profit for the Year | -994.00 | |||
142 Total Equity - Total I | 41 472.00 | |||
156 Loans and similar debts | 232 058.00 | |||
166 Suppliers and related accounts | 12 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 441.00 | |||
172 Other debts | 34 766.00 | |||
176 Total debts | 279 038.00 | |||
180 Liabilities Total | 320 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 620.00 | |||
195 Of which payables due in more than one year | 174 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 171.00 | 64 171.00 | ||
232 Total operating income excluding VAT | 64 172.00 | 64 172.00 | ||
242 Other external expenses | 22 991.00 | 22 991.00 | ||
244 Taxes, duties and similar payments | 2 209.00 | 2 209.00 | ||
250 Staff compensation | 31 462.00 | 31 462.00 | ||
252 Social security contributions | 12 419.00 | 12 419.00 | ||
254 Depreciation and amortization | 2 249.00 | 2 249.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 71 332.00 | 71 332.00 | ||
270 Operating profit | -7 160.00 | -7 160.00 | ||
280 Financial income | 8 043.00 | 8 043.00 | ||
294 Financial expenses | 1 877.00 | 1 877.00 | ||
310 Profit or loss | -994.00 | -994.00 | ||
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