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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : TAMLET SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2017-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | TAMLET SAS |
| Siren | 789661469 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 3784 |
| Management number | 2012B08022 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 130.00 | 1 844.00 | 8 286.00 | 10 130.00 |
040 Financial Assets | 266 000.00 | 266 000.00 | 266 000.00 | |
044 Total Fixed Assets | 276 130.00 | 1 844.00 | 274 286.00 | 276 130.00 |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 146 717.00 | 146 717.00 | 146 717.00 | |
096 Total Current Assets + Prepaid Expenses | 148 068.00 | 148 068.00 | 148 068.00 | |
110 Total Assets | 424 197.00 | 1 844.00 | 422 354.00 | 424 197.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 273 950.00 | |||
136 Profit for the Year | 33 603.00 | |||
142 Total Equity - Total I | 318 553.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 000.00 | |||
172 Other debts | 99 000.00 | |||
176 Total debts | 103 800.00 | |||
180 Liabilities Total | 422 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 2 591.00 | 2 591.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
264 Total operating expenses | 3 069.00 | 3 069.00 | ||
270 Operating profit | 31 931.00 | 31 931.00 | ||
280 Financial income | 6 596.00 | 6 596.00 | ||
306 Income tax's | 4 924.00 | 4 924.00 | ||
310 Profit or loss | 33 603.00 | 33 603.00 | ||
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