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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : GROUPE TARVOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-09-30 | Simplified |
| 2021-09-15 | Public | 2020-09-30 | Complete |
| 2021-04-20 | Public | 2019-09-30 | Simplified |
| 2019-11-07 | Public | 2018-09-30 | Simplified |
| Name | GROUPE TARVOS |
| Siren | 827726142 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 4102 |
| Management number | 2017B00387 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Reyrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 3 977.00 | 3 977.00 | 3 977.00 | |
110 Total Assets | 3 977.00 | 3 977.00 | 3 977.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 126.00 | |||
136 Profit for the Year | -501.00 | |||
142 Total Equity - Total I | -2 127.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 944.00 | |||
172 Other debts | 4 304.00 | |||
176 Total debts | 6 104.00 | |||
180 Liabilities Total | 3 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | |||
232 Total operating income excluding VAT | 2 500.00 | |||
242 Other external expenses | 460.00 | 4 500.00 | 460.00 | |
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 501.00 | 4 500.00 | 501.00 | |
270 Operating profit | -501.00 | -2 000.00 | -501.00 | |
290 Exceptional income | 79.00 | |||
310 Profit or loss | -501.00 | -1 921.00 | -501.00 | |
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