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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : TJÄLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| Name | TJÄLE |
| Siren | 824294714 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19420 |
| Management number | 2016B06839 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 138.00 | 149 138.00 | 149 138.00 | |
044 Total Fixed Assets | 149 138.00 | 149 138.00 | 149 138.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 11 202.00 | 11 202.00 | 11 202.00 | |
096 Total Current Assets + Prepaid Expenses | 11 302.00 | 11 302.00 | 11 302.00 | |
110 Total Assets | 160 440.00 | 160 440.00 | 160 440.00 | |
120 Share or Individual Capital | 71 606.00 | |||
126 Legal Reserve | 1 839.00 | |||
134 Retained Earnings | 34 924.00 | |||
136 Profit for the Year | 15 601.00 | |||
142 Total Equity - Total I | 123 969.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 767.00 | |||
172 Other debts | 35 871.00 | |||
176 Total debts | 36 471.00 | |||
180 Liabilities Total | 160 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 650.00 | 650.00 | ||
242 Other external expenses | 4 502.00 | 4 502.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
252 Social security contributions | 988.00 | 988.00 | ||
264 Total operating expenses | 6 179.00 | 6 179.00 | ||
270 Operating profit | -5 529.00 | -5 529.00 | ||
280 Financial income | 21 129.00 | 21 129.00 | ||
310 Profit or loss | 15 601.00 | 15 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 149 138.00 | 149 138.00 | ||
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