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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : Talaria-XR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2022-03-31 | Simplified |
| 2021-09-28 | Partially confidential | 2021-03-31 | Simplified |
| Name | Talaria-XR |
| Siren | 882517691 |
| Closing | 2021-03-31 |
| Registry code | 7606 |
| Registration number | B2021/004467 |
| Management number | 2020B00198 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76930 OCTEVILLE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 000.00 | 2 250.00 | 33 750.00 | 36 000.00 |
044 Total Fixed Assets | 36 000.00 | 2 250.00 | 33 750.00 | 36 000.00 |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 1 431.00 | 1 431.00 | 1 431.00 | |
096 Total Current Assets + Prepaid Expenses | 2 268.00 | 2 268.00 | 2 268.00 | |
110 Total Assets | 38 268.00 | 2 250.00 | 36 018.00 | 38 268.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -29.00 | |||
142 Total Equity - Total I | 71.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 554.00 | |||
172 Other debts | 35 554.00 | |||
176 Total debts | 35 947.00 | |||
180 Liabilities Total | 36 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 36 000.00 | 36 000.00 | ||
492 Total Fixed Assets (Increases) | 36 000.00 | 36 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 254.00 | 7 254.00 | ||
378 Amount of deductible VAT on goods and services | 834.00 | 834.00 | ||
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