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T HOME > CORPORATES > TAFRAOUT PHONE ACCESSOIRES > BALANCE SHEET ( 2019-11-12)

THE LIST OF BALANCE SHEET : TAFRAOUT PHONE ACCESSOIRES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameTAFRAOUT PHONE ACCESSOIRES
Siren752987784
Closing2018-12-31
Registry code 9201
Registration number 48056
Management number2013B02404
Activity code 4778C
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92110 Clichy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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
084 Cash 1 497.00 1 497.00 1 497.00
096 Total Current Assets + Prepaid Expenses 1 497.00 1 497.00 1 497.00
110 Total Assets 3 222.00 3 222.00 3 222.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -191.00
136 Profit for the Year 390.00
142 Total Equity - Total I 2 199.00
156 Loans and similar debts 207.00
169 Other debts including current accounts of partners for fiscal year N 774.00
172 Other debts 816.00
176 Total debts 1 023.00
180 Liabilities Total 3 222.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 710.00 13 710.00
232 Total operating income excluding VAT 13 710.00 13 710.00
242 Other external expenses 10 901.00 10 901.00
243 (including business tax) 769.00 769.00
244 Taxes, duties and similar payments 1 774.00 1 774.00
264 Total operating expenses 12 675.00 12 675.00
270 Operating profit 1 035.00 1 035.00
290 Exceptional income 38.00 38.00
294 Financial expenses 565.00 565.00
306 Income tax's 42.00 42.00
310 Profit or loss 390.00 390.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 725.00 1 725.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 80.00 80.00

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