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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : TAX FREE 4U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2021-07-28 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| Name | TAX FREE 4U |
| Siren | 810475475 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 41574 |
| Management number | 2015B06609 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 1 573.00 | 1 573.00 | 1 573.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 1 576.00 | 1 576.00 | 1 576.00 | |
CO Grand total (0 to V) | 2 076.00 | 2 076.00 | 2 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -608.00 | -608.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 724.00 | 724.00 | ||
DL TOTAL (I) | 1 116.00 | 1 116.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 960.00 | 960.00 | ||
EE Grand total (I to V) | 2 076.00 | 2 076.00 | ||
EG Accrued income and payables due within one year | 960.00 | 960.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 200.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 4 276.00 | |||
GG - OPERATING RESULT (I - II) | -4 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 000.00 | 5 000.00 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 276.00 | 4 276.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 724.00 | 724.00 | ||
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