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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : TT FOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-02-28 | Simplified |
| 2021-09-14 | Public | 2021-02-28 | Simplified |
| 2019-07-18 | Public | 2019-02-28 | Simplified |
| Name | TT FOU |
| Siren | 835351560 |
| Closing | 2021-02-28 |
| Registry code | 6403 |
| Registration number | 7462 |
| Management number | 2018B00116 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Nousty |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 000.00 | 5 000.00 | 30 000.00 | 35 000.00 |
044 Total Fixed Assets | 35 000.00 | 5 000.00 | 30 000.00 | 35 000.00 |
072 Receivables – Other | 49 423.00 | 49 423.00 | 49 423.00 | |
084 Cash | 1 990.00 | 1 990.00 | 1 990.00 | |
096 Total Current Assets + Prepaid Expenses | 51 413.00 | 51 413.00 | 51 413.00 | |
110 Total Assets | 86 413.00 | 5 000.00 | 81 413.00 | 86 413.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -12 033.00 | |||
136 Profit for the Year | -1 439.00 | |||
142 Total Equity - Total I | 36 527.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 44 765.00 | |||
176 Total debts | 44 885.00 | |||
180 Liabilities Total | 81 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 491.00 | 1 491.00 | ||
264 Total operating expenses | 1 492.00 | 1 492.00 | ||
270 Operating profit | -1 491.00 | -1 491.00 | ||
280 Financial income | 502.00 | 502.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
310 Profit or loss | -1 439.00 | -1 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 000.00 | 35 000.00 | ||
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