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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : TIGRIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-10-31 | Simplified |
| 2021-05-28 | Public | 2020-10-31 | Simplified |
| 2020-09-25 | Public | 2016-10-31 | Complete |
| 2020-04-28 | Public | 2019-10-31 | Simplified |
| 2019-04-18 | Public | 2018-10-31 | Simplified |
| 2018-05-09 | Public | 2017-10-31 | Simplified |
| Name | TIGRIS SARL |
| Siren | 429337645 |
| Closing | 2019-10-31 |
| Registry code | 6101 |
| Registration number | 932 |
| Management number | 2004B70054 |
| Activity code | 4669B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61240 Les authieux-du-Puits |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 30 222.00 | 30 222.00 | 30 222.00 | |
096 Total Current Assets + Prepaid Expenses | 30 222.00 | 30 222.00 | 30 222.00 | |
110 Total Assets | 30 222.00 | 30 222.00 | 30 222.00 | |
120 Share or Individual Capital | 41 161.00 | |||
124 Revaluation Adjustments | 4 116.00 | |||
134 Retained Earnings | -18 523.00 | |||
142 Total Equity - Total I | 26 754.00 | |||
156 Loans and similar debts | 3 468.00 | |||
176 Total debts | 3 468.00 | |||
180 Liabilities Total | 30 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 5 894.00 | 5 894.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 5 994.00 | 5 994.00 | ||
270 Operating profit | 14 006.00 | 14 006.00 | ||
310 Profit or loss | 14 006.00 | 14 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 006.00 | 14 006.00 | ||
378 Amount of deductible VAT on goods and services | 16 327.00 | 16 327.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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