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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : TAWAKIL 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2017-12-31 | Simplified |
| Name | TAWAKIL 59 |
| Siren | 522916030 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 10602 |
| Management number | 2010B01047 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 29 025.00 | 20 671.00 | 8 354.00 | 29 025.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 36 525.00 | 20 671.00 | 15 854.00 | 36 525.00 |
060 Merchandise inventory | 465.00 | 465.00 | 465.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 1 434.00 | 1 434.00 | 1 434.00 | |
096 Total Current Assets + Prepaid Expenses | 2 059.00 | 2 059.00 | 2 059.00 | |
110 Total Assets | 38 585.00 | 20 671.00 | 17 914.00 | 38 585.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -22 948.00 | |||
136 Profit for the Year | -3 599.00 | |||
142 Total Equity - Total I | -26 546.00 | |||
156 Loans and similar debts | 174.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 309.00 | |||
172 Other debts | 42 895.00 | |||
176 Total debts | 44 461.00 | |||
180 Liabilities Total | 17 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 323.00 | 48 323.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 48 323.00 | 48 323.00 | ||
234 Purchases of goods (including customs duties) | 6 356.00 | 6 356.00 | ||
236 Inventory change (goods) | 15.00 | 15.00 | ||
242 Other external expenses | 40 816.00 | 40 816.00 | ||
243 (including business tax) | 1 536.00 | 1 536.00 | ||
244 Taxes, duties and similar payments | 1 536.00 | 1 536.00 | ||
252 Social security contributions | 682.00 | 682.00 | ||
254 Depreciation and amortization | 3 126.00 | 3 126.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 51 850.00 | 51 850.00 | ||
270 Operating profit | -3 527.00 | -3 527.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | -3 599.00 | -3 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 526.00 | 36 526.00 | ||
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