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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SARL T A J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| Name | SARL T A J |
| Siren | 512755703 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44837 |
| Management number | 2009B10740 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
050 Raw materials, supplies, in progress | 2 331.00 | 2 331.00 | 2 331.00 | |
068 Receivables – Trade and related accounts | 3 642.00 | 3 642.00 | 3 642.00 | |
072 Receivables – Other | 2 068.00 | 2 068.00 | 2 068.00 | |
084 Cash | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 9 616.00 | 9 616.00 | 9 616.00 | |
110 Total Assets | 18 616.00 | 18 616.00 | 18 616.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 384.00 | |||
136 Profit for the Year | 491.00 | |||
142 Total Equity - Total I | 1 307.00 | |||
166 Suppliers and related accounts | 17 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 257.00 | |||
176 Total debts | 17 309.00 | |||
180 Liabilities Total | 18 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 481.00 | 21 481.00 | ||
222 Inventory production | 248.00 | 248.00 | ||
232 Total operating income excluding VAT | 21 729.00 | 21 729.00 | ||
240 Inventory changes (raw materials and supplies) | 45.00 | 45.00 | ||
242 Other external expenses | 21 071.00 | 21 071.00 | ||
264 Total operating expenses | 21 116.00 | 21 116.00 | ||
270 Operating profit | 613.00 | 613.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 491.00 | 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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