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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : TAKAMBA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-27 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TAKAMBA CONSULTING |
| Siren | 799283320 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 18335 |
| Management number | 2018B00519 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 253.00 | 2 320.00 | 933.00 | 3 253.00 |
044 Total Fixed Assets | 3 253.00 | 2 320.00 | 933.00 | 3 253.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 21 067.00 | 21 067.00 | 21 067.00 | |
084 Cash | 121 070.00 | 121 070.00 | 121 070.00 | |
096 Total Current Assets + Prepaid Expenses | 152 936.00 | 152 936.00 | 152 936.00 | |
110 Total Assets | 156 190.00 | 2 320.00 | 153 869.00 | 156 190.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 115 396.00 | |||
136 Profit for the Year | 7 306.00 | |||
142 Total Equity - Total I | 124 352.00 | |||
166 Suppliers and related accounts | 1 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 747.00 | |||
172 Other debts | 28 051.00 | |||
176 Total debts | 29 518.00 | |||
180 Liabilities Total | 153 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 570.00 | 8 570.00 | ||
218 Production of services sold - France | 116 570.00 | 116 570.00 | ||
232 Total operating income excluding VAT | 116 570.00 | 116 570.00 | ||
242 Other external expenses | 13 068.00 | 13 068.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 65 000.00 | 65 000.00 | ||
252 Social security contributions | 28 273.00 | 28 273.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 107 976.00 | 107 976.00 | ||
270 Operating profit | 8 595.00 | 8 595.00 | ||
306 Income tax's | 1 289.00 | 1 289.00 | ||
310 Profit or loss | 7 306.00 | 7 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 253.00 | 3 253.00 | ||
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