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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : T.A.L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| Name | T.A.L CONSULTING |
| Siren | 842668170 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 8153 |
| Management number | 2018B05487 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 1 543.00 | 1 543.00 | 1 543.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 098.00 | 2 098.00 | 2 098.00 | |
110 Total Assets | 6 598.00 | 6 598.00 | 6 598.00 | |
120 Share or Individual Capital | 296.00 | |||
136 Profit for the Year | 4 751.00 | |||
142 Total Equity - Total I | 5 047.00 | |||
166 Suppliers and related accounts | 74.00 | |||
172 Other debts | 1 476.00 | |||
176 Total debts | 1 550.00 | |||
180 Liabilities Total | 6 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 853.00 | 33 000.00 | 34 853.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 854.00 | 33 000.00 | 34 854.00 | |
242 Other external expenses | 28 248.00 | 32 754.00 | 28 248.00 | |
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
252 Social security contributions | 1 586.00 | 1 586.00 | ||
264 Total operating expenses | 30 045.00 | 32 754.00 | 30 045.00 | |
270 Operating profit | 4 809.00 | 246.00 | 4 809.00 | |
290 Exceptional income | 21.00 | 53.00 | 21.00 | |
300 Exceptional expenses | 78.00 | 103.00 | 78.00 | |
310 Profit or loss | 4 751.00 | 196.00 | 4 751.00 | |
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