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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : TAMARII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-02-18 | Public | 2021-09-30 | Complete |
| 2021-03-09 | Public | 2020-09-30 | Complete |
| 2020-01-31 | Public | 2019-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| Name | TAMARII |
| Siren | 828607309 |
| Closing | 2019-09-30 |
| Registry code | 3701 |
| Registration number | 586 |
| Management number | 2017B00405 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 050.00 | 270 050.00 | 270 050.00 | |
044 Total Fixed Assets | 270 050.00 | 270 050.00 | 270 050.00 | |
068 Receivables – Trade and related accounts | 19 377.00 | 19 377.00 | 19 377.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
084 Cash | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 22 164.00 | 22 164.00 | 22 164.00 | |
110 Total Assets | 292 214.00 | 292 214.00 | 292 214.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 401.00 | |||
136 Profit for the Year | 33 684.00 | |||
142 Total Equity - Total I | 67 185.00 | |||
156 Loans and similar debts | 167 993.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 56 028.00 | |||
176 Total debts | 225 029.00 | |||
180 Liabilities Total | 292 214.00 | |||
195 Of which payables due in more than one year | 134 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 109.00 | 16 326.00 | 16 109.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 110.00 | 16 326.00 | 16 110.00 | |
242 Other external expenses | 1 587.00 | 3 592.00 | 1 587.00 | |
244 Taxes, duties and similar payments | 7 248.00 | |||
262 Other expenses | 375.00 | |||
264 Total operating expenses | 1 587.00 | 11 215.00 | 1 587.00 | |
270 Operating profit | 14 523.00 | 5 111.00 | 14 523.00 | |
280 Financial income | 24 241.00 | 31 760.00 | 24 241.00 | |
294 Financial expenses | 2 154.00 | 3 329.00 | 2 154.00 | |
306 Income tax's | 2 926.00 | 1 041.00 | 2 926.00 | |
310 Profit or loss | 33 684.00 | 32 501.00 | 33 684.00 | |
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