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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : TVJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | TVJ |
| Siren | 844766782 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2335 |
| Management number | 2018B02976 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-17 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 340.00 | 340.00 | 340.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 2 395.00 | 2 395.00 | 2 395.00 | |
084 Cash | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 12 450.00 | 12 450.00 | 12 450.00 | |
110 Total Assets | 12 790.00 | 12 790.00 | 12 790.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 081.00 | |||
142 Total Equity - Total I | 1 181.00 | |||
156 Loans and similar debts | 4 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 400.00 | |||
172 Other debts | 7 264.00 | |||
176 Total debts | 11 609.00 | |||
180 Liabilities Total | 12 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340.00 | |||
195 Of which payables due in more than one year | 1 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 8 334.00 | 8 334.00 | ||
242 Other external expenses | 6 962.00 | 6 962.00 | ||
264 Total operating expenses | 6 962.00 | 6 962.00 | ||
270 Operating profit | 1 372.00 | 1 372.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 1 081.00 | 1 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 340.00 | 340.00 | ||
492 Total Fixed Assets (Increases) | 340.00 | 340.00 | ||
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