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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : LA TINARU FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2020-07-28 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | LA TINARU FR |
| Siren | 504201401 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4196 |
| Management number | 2008B00598 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 373 000.00 | 156 866.00 | 216 133.00 | 373 000.00 |
044 Total Fixed Assets | 373 000.00 | 156 866.00 | 216 133.00 | 373 000.00 |
068 Receivables – Trade and related accounts | 2 504.00 | 2 504.00 | 2 504.00 | |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 4 414.00 | 4 414.00 | 4 414.00 | |
096 Total Current Assets + Prepaid Expenses | 7 733.00 | 7 733.00 | 7 733.00 | |
110 Total Assets | 380 733.00 | 156 866.00 | 223 867.00 | 380 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -56 145.00 | |||
136 Profit for the Year | -4 394.00 | |||
142 Total Equity - Total I | -59 539.00 | |||
166 Suppliers and related accounts | 1 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 608.00 | |||
172 Other debts | 281 836.00 | |||
176 Total debts | 283 406.00 | |||
180 Liabilities Total | 223 867.00 | |||
199 Of which current accounts of debit partners | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 666.00 | 13 666.00 | ||
232 Total operating income excluding VAT | 13 666.00 | 13 666.00 | ||
242 Other external expenses | 3 515.00 | 3 515.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
254 Depreciation and amortization | 13 801.00 | 13 801.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 18 060.00 | 18 060.00 | ||
270 Operating profit | -4 394.00 | -4 394.00 | ||
310 Profit or loss | -4 394.00 | -4 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 373 000.00 | 373 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 366.00 | 1 366.00 | ||
378 Amount of deductible VAT on goods and services | 370.00 | 370.00 | ||
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