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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : TARNAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | TARNAT CONSEIL |
| Siren | 487996555 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32680 |
| Management number | 2006B00382 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 620.00 | 1 193.00 | 427.00 | 1 620.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 695.00 | 1 193.00 | 502.00 | 1 695.00 |
068 Receivables – Trade and related accounts | 54 764.00 | 54 764.00 | 54 764.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 38 840.00 | 38 840.00 | 38 840.00 | |
096 Total Current Assets + Prepaid Expenses | 93 978.00 | 93 978.00 | 93 978.00 | |
110 Total Assets | 95 673.00 | 1 193.00 | 94 480.00 | 95 673.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 14 515.00 | |||
136 Profit for the Year | 34 719.00 | |||
142 Total Equity - Total I | 58 034.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
172 Other debts | 34 757.00 | |||
176 Total debts | 36 445.00 | |||
180 Liabilities Total | 94 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 224 061.00 | 224 061.00 | ||
218 Production of services sold - France | 224 061.00 | 216 604.00 | 224 061.00 | |
232 Total operating income excluding VAT | 224 061.00 | 216 604.00 | 224 061.00 | |
242 Other external expenses | 23 313.00 | 24 864.00 | 23 313.00 | |
244 Taxes, duties and similar payments | 6 994.00 | 6 514.00 | 6 994.00 | |
250 Staff compensation | 100 328.00 | 92 610.00 | 100 328.00 | |
252 Social security contributions | 50 087.00 | 52 353.00 | 50 087.00 | |
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 180 935.00 | 176 341.00 | 180 935.00 | |
270 Operating profit | 43 127.00 | 40 263.00 | 43 127.00 | |
306 Income tax's | 8 408.00 | 7 606.00 | 8 408.00 | |
310 Profit or loss | 34 719.00 | 32 657.00 | 34 719.00 | |
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