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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : TRESORS DU CORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Simplified |
| Name | TRESORS DU CORPS |
| Siren | 751250127 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1365 |
| Management number | 2012B00431 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60880 Le Meux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
084 Cash | 4 971.00 | 4 971.00 | 4 971.00 | |
096 Total Current Assets + Prepaid Expenses | 6 056.00 | 6 056.00 | 6 056.00 | |
110 Total Assets | 6 056.00 | 6 056.00 | 6 056.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -32 407.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | -31 897.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 044.00 | |||
172 Other debts | 37 402.00 | |||
176 Total debts | 37 952.00 | |||
180 Liabilities Total | 6 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 047.00 | 5 047.00 | ||
232 Total operating income excluding VAT | 5 047.00 | 5 047.00 | ||
234 Purchases of goods (including customs duties) | 1 643.00 | 1 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 2 041.00 | 2 041.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
264 Total operating expenses | 5 032.00 | 5 032.00 | ||
270 Operating profit | 15.00 | 15.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 840.00 | 840.00 | ||
378 Amount of deductible VAT on goods and services | 737.00 | 737.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 737.00 | 737.00 | ||
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