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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : T.J.S.A. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-02-03 | Public | 2016-12-31 | Simplified |
| Name | T.J.S.A. HOLDING |
| Siren | 797434537 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5354 |
| Management number | 2013B08809 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 483 008.00 | 483 008.00 | 483 008.00 | |
044 Total Fixed Assets | 483 008.00 | 483 008.00 | 483 008.00 | |
072 Receivables – Other | 37 500.00 | 37 500.00 | 37 500.00 | |
084 Cash | 55 310.00 | 55 310.00 | 55 310.00 | |
096 Total Current Assets + Prepaid Expenses | 92 810.00 | 92 810.00 | 92 810.00 | |
110 Total Assets | 575 818.00 | 575 818.00 | 575 818.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 2 586.00 | |||
134 Retained Earnings | 9 133.00 | |||
136 Profit for the Year | 163 223.00 | |||
142 Total Equity - Total I | 574 942.00 | |||
166 Suppliers and related accounts | 876.00 | |||
176 Total debts | 876.00 | |||
180 Liabilities Total | 575 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 003.00 | 10 003.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
264 Total operating expenses | 10 113.00 | 10 113.00 | ||
270 Operating profit | -10 113.00 | -10 113.00 | ||
280 Financial income | 173 177.00 | 173 177.00 | ||
290 Exceptional income | 159.00 | 159.00 | ||
310 Profit or loss | 163 223.00 | 163 223.00 | ||
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