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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : TAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-10-31 | Simplified |
| Name | TAT CONSEIL |
| Siren | 825357874 |
| Closing | 2019-10-31 |
| Registry code | 8002 |
| Registration number | B2021/000586 |
| Management number | 2017B00099 |
| Activity code | 6202A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80260 PIERREGOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 468.00 | 9 468.00 | 9 468.00 | |
084 Cash | 31 631.00 | 31 631.00 | 31 631.00 | |
096 Total Current Assets + Prepaid Expenses | 41 099.00 | 41 099.00 | 41 099.00 | |
110 Total Assets | 41 099.00 | 41 099.00 | 41 099.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 646.00 | |||
136 Profit for the Year | 1 166.00 | |||
142 Total Equity - Total I | 34 312.00 | |||
166 Suppliers and related accounts | 3 945.00 | |||
172 Other debts | 2 842.00 | |||
176 Total debts | 6 787.00 | |||
180 Liabilities Total | 41 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 732.00 | 33 732.00 | ||
230 Other income | 3 386.00 | 3 386.00 | ||
232 Total operating income excluding VAT | 37 118.00 | 37 118.00 | ||
242 Other external expenses | 17 847.00 | 17 847.00 | ||
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
24B (including equipment leasing) | 2 620.00 | 2 620.00 | ||
250 Staff compensation | 10 933.00 | 10 933.00 | ||
252 Social security contributions | 5 300.00 | 5 300.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 207.00 | 35 207.00 | ||
270 Operating profit | 1 911.00 | 1 911.00 | ||
306 Income tax's | 745.00 | 745.00 | ||
310 Profit or loss | 1 166.00 | 1 166.00 | ||
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