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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : SARL TJ CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-06-30 | Simplified |
| Name | SARL TJ CONSULTANT |
| Siren | 382614915 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 6656 |
| Management number | 1991B01644 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 594 638.00 | 45 239.00 | 549 399.00 | 594 638.00 |
040 Financial Assets | 55 199.00 | 3 049.00 | 52 150.00 | 55 199.00 |
044 Total Fixed Assets | 649 837.00 | 48 288.00 | 601 549.00 | 649 837.00 |
064 Advances and down payments on orders | 14 645.00 | 14 645.00 | 14 645.00 | |
072 Receivables – Other | 526 568.00 | 526 568.00 | 526 568.00 | |
084 Cash | 55 426.00 | 55 426.00 | 55 426.00 | |
096 Total Current Assets + Prepaid Expenses | 596 639.00 | 596 639.00 | 596 639.00 | |
110 Total Assets | 1 246 476.00 | 48 288.00 | 1 198 188.00 | 1 246 476.00 |
120 Share or Individual Capital | 65 775.00 | |||
126 Legal Reserve | 6 750.00 | |||
132 Other Reserves | 862 175.00 | |||
136 Profit for the Year | 89 790.00 | |||
142 Total Equity - Total I | 1 024 490.00 | |||
156 Loans and similar debts | 104 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 797.00 | |||
172 Other debts | 69 323.00 | |||
176 Total debts | 173 698.00 | |||
180 Liabilities Total | 1 198 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 611.00 | 30 611.00 | ||
232 Total operating income excluding VAT | 30 611.00 | 30 611.00 | ||
242 Other external expenses | 7 855.00 | 7 855.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 2 748.00 | 2 748.00 | ||
254 Depreciation and amortization | 18 720.00 | 18 720.00 | ||
264 Total operating expenses | 29 323.00 | 29 323.00 | ||
270 Operating profit | 1 288.00 | 1 288.00 | ||
280 Financial income | 93 050.00 | 93 050.00 | ||
294 Financial expenses | 4 375.00 | 4 375.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 89 790.00 | 89 790.00 | ||
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