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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : TITEYA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | TITEYA CONSEIL |
| Siren | 534835731 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 35521 |
| Management number | 2017B10825 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 807.00 | 8 807.00 | 8 807.00 | |
044 Total Fixed Assets | 8 807.00 | 8 807.00 | 8 807.00 | |
072 Receivables – Other | 3 724.00 | 3 724.00 | 3 724.00 | |
084 Cash | 34 988.00 | 34 988.00 | 34 988.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 712.00 | 38 712.00 | 38 712.00 | |
110 Total Assets | 47 519.00 | 8 807.00 | 38 712.00 | 47 519.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 3 600.00 | |||
134 Retained Earnings | 55 514.00 | |||
136 Profit for the Year | -27 705.00 | |||
142 Total Equity - Total I | 35 809.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199.00 | |||
172 Other debts | 2 663.00 | |||
176 Total debts | 2 903.00 | |||
180 Liabilities Total | 38 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 638.00 | |||
232 Total operating income excluding VAT | 90 638.00 | |||
242 Other external expenses | 8 048.00 | 11 547.00 | 8 048.00 | |
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 865.00 | 128.00 | 865.00 | |
250 Staff compensation | 55 000.00 | |||
252 Social security contributions | 17 456.00 | 27 050.00 | 17 456.00 | |
254 Depreciation and amortization | 1 301.00 | 1 396.00 | 1 301.00 | |
264 Total operating expenses | 27 670.00 | 95 122.00 | 27 670.00 | |
270 Operating profit | -27 670.00 | -4 484.00 | -27 670.00 | |
300 Exceptional expenses | 35.00 | 405.00 | 35.00 | |
310 Profit or loss | -27 705.00 | -4 889.00 | -27 705.00 | |
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