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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : TEMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-07-31 | Simplified |
| 2022-03-25 | Public | 2021-07-31 | Simplified |
| 2021-04-13 | Public | 2020-07-31 | Simplified |
| Name | TEMEL |
| Siren | 810933879 |
| Closing | 2020-07-31 |
| Registry code | 7402 |
| Registration number | B2021/001897 |
| Management number | 2015B00246 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 1 388.00 | 1 388.00 | 1 388.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 12 479.00 | 12 479.00 | 12 479.00 | |
110 Total Assets | 12 579.00 | 12 579.00 | 12 579.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 28.00 | |||
132 Other Reserves | 527.00 | |||
136 Profit for the Year | 1 004.00 | |||
142 Total Equity - Total I | 2 559.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 683.00 | |||
172 Other debts | 6 660.00 | |||
176 Total debts | 10 020.00 | |||
180 Liabilities Total | 12 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | 3 000.00 | |
242 Other external expenses | 1 723.00 | 2 342.00 | 1 723.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 724.00 | 2 342.00 | 1 724.00 | |
270 Operating profit | 1 276.00 | 658.00 | 1 276.00 | |
294 Financial expenses | 95.00 | 132.00 | 95.00 | |
306 Income tax's | 177.00 | 79.00 | 177.00 | |
310 Profit or loss | 1 004.00 | 448.00 | 1 004.00 | |
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