Grow your business safely with TITIAFAITH CONSULTING
All the information you need about TITIAFAITH CONSULTING to develop and secure your business in France
T
HOME >
CORPORATES
>
TITIAFAITH CONSULTING >
BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : TITIAFAITH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-08-31 | Simplified |
| 2022-02-09 | Public | 2021-08-31 | Simplified |
| 2021-10-12 | Public | 2020-08-31 | Simplified |
| Name | TITIAFAITH CONSULTING |
| Siren | 831785407 |
| Closing | 2022-08-31 |
| Registry code | 9401 |
| Registration number | 32218 |
| Management number | 2017B04954 |
| Activity code | 6202A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 721.00 | 30 376.00 | 6 345.00 | 36 721.00 |
040 Financial Assets | 105 240.00 | 105 240.00 | 105 240.00 | |
044 Total Fixed Assets | 141 961.00 | 30 376.00 | 111 585.00 | 141 961.00 |
068 Receivables – Trade and related accounts | 28 728.00 | 28 728.00 | 28 728.00 | |
072 Receivables – Other | 34 005.00 | 34 005.00 | 34 005.00 | |
084 Cash | 20 648.00 | 20 648.00 | 20 648.00 | |
096 Total Current Assets + Prepaid Expenses | 83 381.00 | 83 381.00 | 83 381.00 | |
110 Total Assets | 225 342.00 | 30 376.00 | 194 966.00 | 225 342.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 141 946.00 | |||
136 Profit for the Year | 39 271.00 | |||
142 Total Equity - Total I | 182 317.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 12 649.00 | |||
176 Total debts | 12 649.00 | |||
180 Liabilities Total | 194 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 129 925.00 | 39 000.00 | 129 925.00 | |
230 Other income | 121.00 | 4.00 | 121.00 | |
232 Total operating income excluding VAT | 130 046.00 | 39 004.00 | 130 046.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 434.00 | 7 500.00 | 30 434.00 | |
242 Other external expenses | 39 645.00 | 18 892.00 | 39 645.00 | |
244 Taxes, duties and similar payments | 2 469.00 | 2 508.00 | 2 469.00 | |
252 Social security contributions | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 7 219.00 | 7 136.00 | 7 219.00 | |
262 Other expenses | 46.00 | 2.00 | 46.00 | |
264 Total operating expenses | 81 013.00 | 36 038.00 | 81 013.00 | |
270 Operating profit | 49 033.00 | 2 966.00 | 49 033.00 | |
280 Financial income | 19.00 | 18.00 | 19.00 | |
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | 9 637.00 | 1 026.00 | 9 637.00 | |
310 Profit or loss | 39 271.00 | 1 958.00 | 39 271.00 | |
all companies in France
Complete and comprehensive database.
