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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : TAVLEMAN OLVECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | TAVLEMAN OLVECO |
| Siren | 827898966 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/003024 |
| Management number | 2017B00113 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39220 LES ROUSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539.00 | 470.00 | 68.00 | 539.00 |
044 Total Fixed Assets | 539.00 | 470.00 | 68.00 | 539.00 |
068 Receivables – Trade and related accounts | 17 092.00 | 17 092.00 | 17 092.00 | |
072 Receivables – Other | 1 311.00 | 1 311.00 | 1 311.00 | |
084 Cash | 6 080.00 | 6 080.00 | 6 080.00 | |
096 Total Current Assets + Prepaid Expenses | 24 483.00 | 24 483.00 | 24 483.00 | |
110 Total Assets | 25 022.00 | 470.00 | 24 551.00 | 25 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 559.00 | |||
136 Profit for the Year | 482.00 | |||
142 Total Equity - Total I | 4 141.00 | |||
166 Suppliers and related accounts | 1 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 281.00 | |||
172 Other debts | 18 602.00 | |||
176 Total debts | 20 409.00 | |||
180 Liabilities Total | 24 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 107 178.00 | 107 178.00 | ||
218 Production of services sold - France | 107 178.00 | 107 178.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 107 183.00 | 107 183.00 | ||
242 Other external expenses | 43 536.00 | 43 536.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 45 497.00 | 45 497.00 | ||
252 Social security contributions | 16 481.00 | 16 481.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 106 488.00 | 106 488.00 | ||
270 Operating profit | 694.00 | 694.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 482.00 | 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 539.00 | 539.00 | ||
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