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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : TESSLA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | TESSLA INVEST |
| Siren | 832567747 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21110 |
| Management number | 2017B03293 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 310 617.00 | 310 617.00 | 310 617.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 7 498.00 | 7 498.00 | 7 498.00 | |
096 Total Current Assets + Prepaid Expenses | 358 115.00 | 358 115.00 | 358 115.00 | |
110 Total Assets | 361 615.00 | 361 615.00 | 361 615.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 034.00 | |||
142 Total Equity - Total I | 1 966.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359 049.00 | |||
172 Other debts | 359 049.00 | |||
176 Total debts | 359 649.00 | |||
180 Liabilities Total | 361 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 674.00 | 5 674.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
252 Social security contributions | 1 931.00 | 1 931.00 | ||
264 Total operating expenses | 8 021.00 | 8 021.00 | ||
270 Operating profit | -8 021.00 | -8 021.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -8 034.00 | -8 034.00 | ||
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