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T HOME > CORPORATES > TAX FREE 4U > BALANCE SHEET ( 2021-09-20)

THE LIST OF BALANCE SHEET : TAX FREE 4U

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Complete
2021-09-20 Public 2020-12-31 Complete
2021-07-28 Public 2019-12-31 Complete
2019-06-07 Public 2018-12-31 Complete
2018-08-08 Public 2017-12-31 Complete
NameTAX FREE 4U
Siren810475475
Closing2020-12-31
Registry code 7501
Registration number 103252
Management number2015B06609
Activity code 8219Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 500.00 500.00 500.00
BZ Other receivables 2 525.00 2 525.00 2 525.00
CJ TOTAL (II) 2 525.00 2 525.00 2 525.00
CO Grand total (0 to V) 3 025.00 3 025.00 3 025.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DG Other reserves 100.00 100.00
DH Retained earnings 917.00 116.00 917.00
DI RESULTS FOR THE YEAR (Profit or Loss) -779.00 5 497.00 -779.00
DL TOTAL (I) 1 239.00 6 613.00 1 239.00
DU Loans and Debts from Credit Institutions (3) 216.00 9.00 216.00
DX Trade payables and related accounts 1 570.00 960.00 1 570.00
EC TOTAL (IV) 1 786.00 969.00 1 786.00
EE Grand total (I to V) 3 025.00 7 582.00 3 025.00
EG Accrued income and payables due within one year 1 786.00 969.00 1 786.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services
FJ Net sales
FR Total operating income (I)
FW Other purchases and external expenses 778.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 778.00
GG - OPERATING RESULT (I - II) -778.00
GN Positive exchange differences
GP Total financial income (V)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -778.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 19 866.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 779.00 14 369.00 779.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -779.00 5 497.00 -779.00

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