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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : TAMAR'INN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | TAMAR'INN |
| Siren | 831506118 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5992 |
| Management number | 2017B00630 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97418 LA PLAINE-DES-CAFRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126.00 | 2.00 | 124.00 | 126.00 |
044 Total Fixed Assets | 126.00 | 2.00 | 124.00 | 126.00 |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 954.00 | 954.00 | 954.00 | |
110 Total Assets | 1 080.00 | 2.00 | 1 078.00 | 1 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -551.00 | |||
136 Profit for the Year | -4 131.00 | |||
142 Total Equity - Total I | -3 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 175.00 | |||
172 Other debts | 4 760.00 | |||
176 Total debts | 4 760.00 | |||
180 Liabilities Total | 1 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 247.00 | 247.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 3 873.00 | 3 873.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
264 Total operating expenses | 4 131.00 | 4 131.00 | ||
270 Operating profit | -4 131.00 | -4 131.00 | ||
310 Profit or loss | -4 131.00 | -4 131.00 | ||
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