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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : TS031BIAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | TS031BIAR |
| Siren | 880809991 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021782 |
| Management number | 2020B00343 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 932.00 | 1 680.00 | 123 252.00 | 124 932.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 130 932.00 | 1 680.00 | 129 252.00 | 130 932.00 |
064 Advances and down payments on orders | 47 651.00 | 47 651.00 | 47 651.00 | |
068 Receivables – Trade and related accounts | 1 269.00 | 1 269.00 | 1 269.00 | |
072 Receivables – Other | 27 109.00 | 27 109.00 | 27 109.00 | |
084 Cash | 3 867.00 | 3 867.00 | 3 867.00 | |
096 Total Current Assets + Prepaid Expenses | 79 896.00 | 79 896.00 | 79 896.00 | |
110 Total Assets | 210 828.00 | 1 680.00 | 209 148.00 | 210 828.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -3 354.00 | |||
142 Total Equity - Total I | -354.00 | |||
166 Suppliers and related accounts | 6 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 047.00 | |||
172 Other debts | 203 098.00 | |||
176 Total debts | 209 502.00 | |||
180 Liabilities Total | 209 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 269.00 | 1 269.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 269.00 | 1 269.00 | ||
242 Other external expenses | 2 959.00 | 2 959.00 | ||
254 Depreciation and amortization | 1 680.00 | 1 680.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 640.00 | 4 640.00 | ||
270 Operating profit | -3 370.00 | -3 370.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -3 354.00 | -3 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 69 391.00 | 69 391.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 55 541.00 | 55 541.00 | ||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 130 932.00 | 130 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 525.00 | 11 525.00 | ||
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