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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : TAFRAOUT PHONE ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | TAFRAOUT PHONE ACCESSOIRES |
| Siren | 752987784 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7423 |
| Management number | 2013B02404 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 725.00 | 1 725.00 | 1 725.00 | |
044 Total Fixed Assets | 1 725.00 | 1 725.00 | 1 725.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 279.00 | 279.00 | 279.00 | |
110 Total Assets | 2 004.00 | 2 004.00 | 2 004.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 724.00 | |||
136 Profit for the Year | 8 721.00 | |||
142 Total Equity - Total I | -7 002.00 | |||
166 Suppliers and related accounts | 2 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 286.00 | |||
172 Other debts | 6 825.00 | |||
176 Total debts | 9 006.00 | |||
180 Liabilities Total | 2 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 174.00 | 31 174.00 | ||
232 Total operating income excluding VAT | 31 174.00 | 31 174.00 | ||
234 Purchases of goods (including customs duties) | 167.00 | 167.00 | ||
242 Other external expenses | 19 662.00 | 19 662.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
264 Total operating expenses | 20 568.00 | 20 568.00 | ||
270 Operating profit | 10 606.00 | 10 606.00 | ||
290 Exceptional income | 373.00 | 373.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
300 Exceptional expenses | 345.00 | 345.00 | ||
306 Income tax's | 1 539.00 | 1 539.00 | ||
310 Profit or loss | 8 721.00 | 8 721.00 | ||
374 Amount of VAT collected | 2 228.00 | 2 228.00 | ||
378 Amount of deductible VAT on goods and services | 1 537.00 | 1 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 725.00 | 1 725.00 | ||
484 DECREASES Financial Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 1 725.00 | 1 725.00 | ||
494 Total Fixed Assets (Decreases) | 153.00 | 153.00 | ||
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