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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : TANIT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | TANIT CONSULTING |
| Siren | 751379116 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 10320 |
| Management number | 2012B02042 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 870.00 | 997.00 | 2 874.00 | 3 870.00 |
044 Total Fixed Assets | 3 870.00 | 997.00 | 2 874.00 | 3 870.00 |
068 Receivables – Trade and related accounts | 28 283.00 | 28 283.00 | 28 283.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 19 660.00 | 19 660.00 | 19 660.00 | |
096 Total Current Assets + Prepaid Expenses | 48 503.00 | 48 503.00 | 48 503.00 | |
110 Total Assets | 52 373.00 | 997.00 | 51 377.00 | 52 373.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 685.00 | |||
136 Profit for the Year | 929.00 | |||
142 Total Equity - Total I | 3 164.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 110.00 | |||
172 Other debts | 44 853.00 | |||
176 Total debts | 48 213.00 | |||
180 Liabilities Total | 51 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 675.00 | 15 675.00 | ||
218 Production of services sold - France | 143 712.00 | 84 435.00 | 143 712.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 143 714.00 | 84 435.00 | 143 714.00 | |
242 Other external expenses | 10 577.00 | 8 941.00 | 10 577.00 | |
244 Taxes, duties and similar payments | 5 888.00 | 2 491.00 | 5 888.00 | |
250 Staff compensation | 92 500.00 | 58 500.00 | 92 500.00 | |
252 Social security contributions | 33 155.00 | 12 112.00 | 33 155.00 | |
254 Depreciation and amortization | 488.00 | 297.00 | 488.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 142 608.00 | 82 341.00 | 142 608.00 | |
270 Operating profit | 1 106.00 | 2 094.00 | 1 106.00 | |
294 Financial expenses | 240.00 | |||
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 177.00 | 284.00 | 177.00 | |
310 Profit or loss | 929.00 | 1 568.00 | 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 400.00 | 1 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 210.00 | 1 210.00 | ||
490 Total Fixed Assets (Gross Value) | 1 260.00 | 1 260.00 | ||
492 Total Fixed Assets (Increases) | 2 610.00 | 2 610.00 | ||
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