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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | TACOS |
| Siren | 838401461 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/002930 |
| Management number | 2018B00277 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 2 805.00 | 2 805.00 | 2 805.00 | |
084 Cash | 4 610.00 | 4 610.00 | 4 610.00 | |
092 Prepaid expenses | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 11 124.00 | 11 124.00 | 11 124.00 | |
110 Total Assets | 11 124.00 | 11 124.00 | 11 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 883.00 | |||
136 Profit for the Year | -2 135.00 | |||
142 Total Equity - Total I | 3 849.00 | |||
166 Suppliers and related accounts | 2 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 4 665.00 | |||
176 Total debts | 7 275.00 | |||
180 Liabilities Total | 11 124.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 355.00 | 5 355.00 | ||
378 Amount of deductible VAT on goods and services | 5 075.00 | 5 075.00 | ||
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