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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : TS011VARZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | TS011VARZ |
| Siren | 880714225 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/021910 |
| Management number | 2020B00293 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| 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 | 39 454.00 | 39 454.00 | 39 454.00 | |
044 Total Fixed Assets | 39 454.00 | 39 454.00 | 39 454.00 | |
072 Receivables – Other | 5 784.00 | 5 784.00 | 5 784.00 | |
096 Total Current Assets + Prepaid Expenses | 5 784.00 | 5 784.00 | 5 784.00 | |
110 Total Assets | 45 237.00 | 45 237.00 | 45 237.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 299.00 | |||
142 Total Equity - Total I | 701.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 312.00 | |||
172 Other debts | 42 312.00 | |||
176 Total debts | 44 537.00 | |||
180 Liabilities Total | 45 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 299.00 | 2 299.00 | ||
264 Total operating expenses | 2 299.00 | 2 299.00 | ||
270 Operating profit | -2 299.00 | -2 299.00 | ||
310 Profit or loss | -2 299.00 | -2 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 39 454.00 | 39 454.00 | ||
492 Total Fixed Assets (Increases) | 39 454.00 | 39 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
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