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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : TAVARES COUTINHO CONSEIL INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-07-31 | Simplified |
| 2020-01-10 | Public | 2019-07-31 | Simplified |
| 2019-01-28 | Public | 2018-07-31 | Simplified |
| 2017-11-20 | Public | 2017-07-31 | Simplified |
| Name | TAVARES COUTINHO CONSEIL INVESTISSEMENT |
| Siren | 503319378 |
| Closing | 2020-07-31 |
| Registry code | 7702 |
| Registration number | 2342 |
| Management number | 2020B00047 |
| Activity code | 6619B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Chaumes-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 265.00 | 6 265.00 | 6 265.00 | |
028 Tangible Assets | 14 613.00 | 13 087.00 | 1 526.00 | 14 613.00 |
044 Total Fixed Assets | 20 878.00 | 19 352.00 | 1 526.00 | 20 878.00 |
068 Receivables – Trade and related accounts | 10 194.00 | 10 194.00 | 10 194.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 19 500.00 | 19 500.00 | 19 500.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 30 846.00 | 30 846.00 | 30 846.00 | |
110 Total Assets | 51 724.00 | 19 352.00 | 32 372.00 | 51 724.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | -4 615.00 | |||
142 Total Equity - Total I | 4 193.00 | |||
156 Loans and similar debts | 16 424.00 | |||
166 Suppliers and related accounts | 3 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 8 746.00 | |||
176 Total debts | 28 179.00 | |||
180 Liabilities Total | 32 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 909.00 | 87 692.00 | 101 909.00 | |
226 Operating subsidies received | 7 564.00 | 7 564.00 | ||
230 Other income | 7.00 | 1 171.00 | 7.00 | |
232 Total operating income excluding VAT | 109 480.00 | 88 862.00 | 109 480.00 | |
242 Other external expenses | 48 717.00 | 65 048.00 | 48 717.00 | |
243 (including business tax) | 1 380.00 | 1 380.00 | ||
244 Taxes, duties and similar payments | 4 506.00 | 5 601.00 | 4 506.00 | |
250 Staff compensation | 43 631.00 | 33 578.00 | 43 631.00 | |
252 Social security contributions | 15 123.00 | 12 306.00 | 15 123.00 | |
254 Depreciation and amortization | 1 824.00 | 3 028.00 | 1 824.00 | |
262 Other expenses | 13.00 | 6.00 | 13.00 | |
264 Total operating expenses | 113 815.00 | 119 567.00 | 113 815.00 | |
270 Operating profit | -4 335.00 | -30 705.00 | -4 335.00 | |
290 Exceptional income | 27 500.00 | |||
294 Financial expenses | 9.00 | 35.00 | 9.00 | |
300 Exceptional expenses | 270.00 | 1 690.00 | 270.00 | |
310 Profit or loss | -4 615.00 | -4 930.00 | -4 615.00 | |
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