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BALANCE SHEET (
2019-01-23)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2474 |
| Management number | 2013B02404 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| 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 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 896.00 | 896.00 | 896.00 | |
110 Total Assets | 2 621.00 | 2 621.00 | 2 621.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -341.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 1 809.00 | |||
156 Loans and similar debts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 539.00 | |||
176 Total debts | 812.00 | |||
180 Liabilities Total | 2 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 510.00 | 11 510.00 | ||
232 Total operating income excluding VAT | 11 510.00 | 11 510.00 | ||
242 Other external expenses | 11 382.00 | 11 382.00 | ||
264 Total operating expenses | 11 382.00 | 11 382.00 | ||
270 Operating profit | 128.00 | 128.00 | ||
290 Exceptional income | 551.00 | 551.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 150.00 | 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 725.00 | 1 725.00 | ||
492 Total Fixed Assets (Increases) | 1 725.00 | 1 725.00 | ||
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