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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : TC BEAUTY CARE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| Name | TC BEAUTY CARE FRANCE |
| Siren | 881677306 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 57936 |
| Management number | 2020B04924 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 997.00 | 997.00 | 997.00 | |
084 Cash | 7 588.00 | 7 588.00 | 7 588.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 8 605.00 | 8 605.00 | 8 605.00 | |
110 Total Assets | 12 206.00 | 12 206.00 | 12 206.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -21 785.00 | |||
142 Total Equity - Total I | -19 785.00 | |||
166 Suppliers and related accounts | 4 587.00 | |||
172 Other debts | 27 404.00 | |||
176 Total debts | 31 990.00 | |||
180 Liabilities Total | 12 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 700.00 | 3 700.00 | ||
226 Operating subsidies received | 2 220.00 | 2 220.00 | ||
232 Total operating income excluding VAT | 5 920.00 | 5 920.00 | ||
242 Other external expenses | 27 705.00 | 27 705.00 | ||
264 Total operating expenses | 27 705.00 | 27 705.00 | ||
270 Operating profit | -21 785.00 | -21 785.00 | ||
310 Profit or loss | -21 785.00 | -21 785.00 | ||
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