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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : Tabulis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | Tabulis |
| Siren | 534347703 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/015540 |
| Management number | 2011B01492 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
040 Financial Assets | 2 342 777.00 | 2 342 777.00 | 2 342 777.00 | |
044 Total Fixed Assets | 2 344 817.00 | 2 040.00 | 2 342 777.00 | 2 344 817.00 |
068 Receivables – Trade and related accounts | 20 535.00 | 2 000.00 | 18 535.00 | 20 535.00 |
072 Receivables – Other | 2 623.00 | 2 623.00 | 2 623.00 | |
084 Cash | 164 370.00 | 164 370.00 | 164 370.00 | |
096 Total Current Assets + Prepaid Expenses | 187 528.00 | 2 000.00 | 185 528.00 | 187 528.00 |
110 Total Assets | 2 532 345.00 | 4 040.00 | 2 528 305.00 | 2 532 345.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 060.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 096 663.00 | |||
142 Total Equity - Total I | 1 108 723.00 | |||
156 Loans and similar debts | 30 922.00 | |||
166 Suppliers and related accounts | 4 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 363 211.00 | |||
172 Other debts | 1 384 120.00 | |||
176 Total debts | 1 419 582.00 | |||
180 Liabilities Total | 2 528 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 215 596.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 133 333.00 | |||
193 Of which financial assets due in less than one year | 2 133 333.00 | |||
195 Of which payables due in more than one year | 1 363 211.00 | |||
197 Of which receivables due in more than one year | 2 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 215 596.00 | 3 215 596.00 | ||
484 DECREASES Financial Assets | 1 110 263.00 | 1 110 263.00 | ||
490 Total Fixed Assets (Gross Value) | 239 484.00 | 239 484.00 | ||
492 Total Fixed Assets (Increases) | 3 215 596.00 | 3 215 596.00 | ||
494 Total Fixed Assets (Decreases) | 1 110 263.00 | 1 110 263.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 110 263.00 | 1 110 263.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 023 070.00 | 1 023 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 707.00 | 707.00 | ||
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