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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : SASU TP BACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2017-12-31 | Simplified |
| 2021-03-05 | Public | 2018-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | SASU TP BACHA |
| Siren | 829610641 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001292 |
| Management number | 2017B00803 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 PETIT-CANAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 660.00 | 2 660.00 | 2 660.00 | |
096 Total Current Assets + Prepaid Expenses | 2 660.00 | 2 660.00 | 2 660.00 | |
110 Total Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 719.00 | |||
136 Profit for the Year | -4 395.00 | |||
142 Total Equity - Total I | 324.00 | |||
166 Suppliers and related accounts | 329.00 | |||
172 Other debts | 2 007.00 | |||
176 Total debts | 2 336.00 | |||
180 Liabilities Total | 2 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 750.00 | 14 750.00 | ||
232 Total operating income excluding VAT | 14 750.00 | 14 750.00 | ||
242 Other external expenses | 18 760.00 | 18 760.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 083.00 | 19 083.00 | ||
270 Operating profit | -4 333.00 | -4 333.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -4 395.00 | -4 395.00 | ||
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