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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : Tarapoto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-12-31 | Complete |
| 2021-03-12 | Public | 2020-12-31 | Complete |
| Name | Tarapoto |
| Siren | 879665693 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18746 |
| Management number | 2019B33369 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 100.00 | 647.00 | 2 452.00 | 3 100.00 |
BJ TOTAL (I) | 3 100.00 | 647.00 | 2 452.00 | 3 100.00 |
BZ Other receivables | 290.00 | 290.00 | 290.00 | |
CF Cash and cash equivalents | 41 150.00 | 41 150.00 | 41 150.00 | |
CJ TOTAL (II) | 41 441.00 | 41 441.00 | 41 441.00 | |
CO Grand total (0 to V) | 44 542.00 | 647.00 | 43 894.00 | 44 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 088.00 | 5 088.00 | ||
DL TOTAL (I) | 7 088.00 | 7 088.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 000.00 | 26 000.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 10 625.00 | 10 625.00 | ||
EC TOTAL (IV) | 36 805.00 | 36 805.00 | ||
EE Grand total (I to V) | 43 894.00 | 43 894.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 121 122.00 | 121 122.00 | 121 122.00 | |
FJ Net sales | 121 122.00 | 121 122.00 | 121 122.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 121 127.00 | |||
FW Other purchases and external expenses | 19 170.00 | |||
FY Salaries and Wages | 66 800.00 | |||
FZ Social Security Contributions | 28 429.00 | |||
GA Operating Expenses - Depreciation and Amortization | 648.00 | |||
GE Other Expenses | 93.00 | |||
GF Total Operating Expenses (II) | 115 140.00 | |||
GG - OPERATING RESULT (I - II) | 5 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 898.00 | 898.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121 127.00 | 121 127.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 038.00 | 116 038.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 089.00 | 5 089.00 | ||
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