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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : GROUPE TARVOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-09-30 | Simplified |
| 2021-09-15 | Public | 2020-09-30 | Complete |
| 2021-04-20 | Public | 2019-09-30 | Simplified |
| 2019-11-07 | Public | 2018-09-30 | Simplified |
| Name | GROUPE TARVOS |
| Siren | 827726142 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 13726 |
| Management number | 2017B00387 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Reyrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 4 377.00 | 4 377.00 | 4 377.00 | |
110 Total Assets | 4 377.00 | 4 377.00 | 4 377.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -205.00 | |||
136 Profit for the Year | -1 921.00 | |||
142 Total Equity - Total I | -1 626.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 4 203.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 003.00 | |||
180 Liabilities Total | 4 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 7 100.00 | 2 500.00 | |
232 Total operating income excluding VAT | 2 500.00 | 7 100.00 | 2 500.00 | |
242 Other external expenses | 4 500.00 | 5 726.00 | 4 500.00 | |
250 Staff compensation | 1 500.00 | |||
264 Total operating expenses | 4 500.00 | 7 226.00 | 4 500.00 | |
270 Operating profit | -2 000.00 | -126.00 | -2 000.00 | |
290 Exceptional income | 79.00 | 79.00 | ||
306 Income tax's | 79.00 | |||
310 Profit or loss | -1 921.00 | -205.00 | -1 921.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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