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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : TALSI VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | TALSI VTC |
| Siren | 879989085 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27759 |
| Management number | 2019B12024 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 137.00 | 9 363.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 137.00 | 9 363.00 | 9 500.00 |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 14 736.00 | 14 736.00 | 14 736.00 | |
096 Total Current Assets + Prepaid Expenses | 14 778.00 | 14 778.00 | 14 778.00 | |
110 Total Assets | 24 278.00 | 137.00 | 24 141.00 | 24 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 318.00 | |||
142 Total Equity - Total I | 17 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 054.00 | |||
172 Other debts | 6 823.00 | |||
176 Total debts | 6 823.00 | |||
180 Liabilities Total | 24 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
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