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BALANCE SHEET (
2020-05-28)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13381 |
| 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 | 2020-05-28 |
| 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 | 11 443.00 | 2 391.00 | 9 052.00 | 11 443.00 |
040 Financial Assets | 266 000.00 | 266 000.00 | 266 000.00 | |
044 Total Fixed Assets | 277 443.00 | 2 391.00 | 275 052.00 | 277 443.00 |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 3 392.00 | 3 392.00 | 3 392.00 | |
084 Cash | 161 049.00 | 161 049.00 | 161 049.00 | |
096 Total Current Assets + Prepaid Expenses | 174 941.00 | 174 941.00 | 174 941.00 | |
110 Total Assets | 452 384.00 | 2 391.00 | 449 993.00 | 452 384.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 307 553.00 | |||
136 Profit for the Year | 25 890.00 | |||
142 Total Equity - Total I | 344 443.00 | |||
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 | 100 750.00 | |||
176 Total debts | 105 550.00 | |||
180 Liabilities Total | 449 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 313.00 | |||
| 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 | 3 406.00 | 3 406.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 4 542.00 | 4 542.00 | ||
270 Operating profit | 30 458.00 | 30 458.00 | ||
306 Income tax's | 4 568.00 | 4 568.00 | ||
310 Profit or loss | 25 890.00 | 25 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 313.00 | 1 313.00 | ||
490 Total Fixed Assets (Gross Value) | 276 130.00 | 276 130.00 | ||
492 Total Fixed Assets (Increases) | 1 313.00 | 1 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 250.00 | 5 250.00 | ||
378 Amount of deductible VAT on goods and services | 836.00 | 836.00 | ||
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