Grow your business safely with TVJ
All the information you need about TVJ to develop and secure your business in France
T
HOME >
CORPORATES
>
TVJ >
BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : TVJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | TVJ |
| Siren | 844766782 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15108 |
| Management number | 2018B02976 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 000.00 | 11 000.00 | 11 000.00 | |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 11 340.00 | 11 340.00 | 11 340.00 | |
068 Receivables – Trade and related accounts | 18 240.00 | 18 240.00 | 18 240.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 14 861.00 | 14 861.00 | 14 861.00 | |
096 Total Current Assets + Prepaid Expenses | 35 101.00 | 35 101.00 | 35 101.00 | |
110 Total Assets | 46 441.00 | 46 441.00 | 46 441.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 1 081.00 | |||
136 Profit for the Year | 17 638.00 | |||
142 Total Equity - Total I | 18 819.00 | |||
156 Loans and similar debts | 2 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 950.00 | |||
172 Other debts | 21 269.00 | |||
174 Prepaid income | 3 367.00 | |||
176 Total debts | 27 622.00 | |||
180 Liabilities Total | 46 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 8 333.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 8 334.00 | 24 000.00 | |
242 Other external expenses | 3 211.00 | 6 982.00 | 3 211.00 | |
264 Total operating expenses | 3 211.00 | 6 982.00 | 3 211.00 | |
270 Operating profit | 20 789.00 | 1 372.00 | 20 789.00 | |
294 Financial expenses | 39.00 | 100.00 | 39.00 | |
306 Income tax's | 3 112.00 | 191.00 | 3 112.00 | |
310 Profit or loss | 17 638.00 | 1 081.00 | 17 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 000.00 | 11 000.00 | ||
490 Total Fixed Assets (Gross Value) | 340.00 | 340.00 | ||
492 Total Fixed Assets (Increases) | 11 000.00 | 11 000.00 | ||
all companies in France
Complete and comprehensive database.
