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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : MISTER T'ACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | MISTER T'ACOS |
| Siren | 825190523 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5624 |
| Management number | 2017B00521 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 6 700.00 | 8 800.00 | 15 500.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 15 546.00 | 6 700.00 | 8 846.00 | 15 546.00 |
060 Merchandise inventory | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | -1 200.00 | -1 200.00 | -1 200.00 | |
084 Cash | 18 387.00 | 18 387.00 | 18 387.00 | |
096 Total Current Assets + Prepaid Expenses | 17 585.00 | 17 585.00 | 17 585.00 | |
110 Total Assets | 33 131.00 | 6 700.00 | 26 431.00 | 33 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 429.00 | |||
134 Retained Earnings | 19 436.00 | |||
136 Profit for the Year | -10 806.00 | |||
142 Total Equity - Total I | 10 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 646.00 | |||
172 Other debts | 16 371.00 | |||
176 Total debts | 16 371.00 | |||
180 Liabilities Total | 26 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 367.00 | 44 367.00 | ||
232 Total operating income excluding VAT | 44 367.00 | 44 367.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 945.00 | 17 945.00 | ||
242 Other external expenses | 13 434.00 | 13 434.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 21 707.00 | 21 707.00 | ||
252 Social security contributions | 1 503.00 | 1 503.00 | ||
264 Total operating expenses | 55 166.00 | 55 166.00 | ||
270 Operating profit | -10 799.00 | -10 799.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -10 806.00 | -10 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
492 Total Fixed Assets (Increases) | 15 546.00 | 15 546.00 | ||
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