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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : TAVAKOLI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | TAVAKOLI SARL |
| Siren | 380047795 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10355 |
| Management number | 1990B01439 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
040 Financial Assets | 404.00 | 404.00 | 404.00 | |
044 Total Fixed Assets | 3 654.00 | 3 654.00 | 3 654.00 | |
072 Receivables – Other | 1 737.00 | 1 737.00 | 1 737.00 | |
084 Cash | 44 582.00 | 44 582.00 | 44 582.00 | |
096 Total Current Assets + Prepaid Expenses | 46 319.00 | 46 319.00 | 46 319.00 | |
110 Total Assets | 49 973.00 | 49 973.00 | 49 973.00 | |
120 Share or Individual Capital | 7 582.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 58 704.00 | |||
136 Profit for the Year | -17 140.00 | |||
142 Total Equity - Total I | 49 908.00 | |||
172 Other debts | 65.00 | |||
176 Total debts | 65.00 | |||
180 Liabilities Total | 49 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 327.00 | 327.00 | ||
230 Other income | 2 940.00 | 2 940.00 | ||
232 Total operating income excluding VAT | 3 267.00 | 3 267.00 | ||
234 Purchases of goods (including customs duties) | 12 501.00 | 12 501.00 | ||
236 Inventory change (goods) | 7 410.00 | 7 410.00 | ||
242 Other external expenses | 20 101.00 | 20 101.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
252 Social security contributions | 306.00 | 306.00 | ||
254 Depreciation and amortization | 937.00 | 937.00 | ||
264 Total operating expenses | 20 407.00 | 20 407.00 | ||
270 Operating profit | -17 140.00 | -17 140.00 | ||
290 Exceptional income | 57 000.00 | 57 000.00 | ||
294 Financial expenses | 642.00 | 642.00 | ||
300 Exceptional expenses | 6 861.00 | 6 861.00 | ||
310 Profit or loss | -17 140.00 | -17 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 861.00 | 6 861.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 811.00 | 1 811.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 358.00 | 358.00 | ||
490 Total Fixed Assets (Gross Value) | 10 934.00 | 10 934.00 | ||
494 Total Fixed Assets (Decreases) | 10 530.00 | 10 530.00 | ||
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