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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SARL T A J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| Name | SARL T A J |
| Siren | 512755703 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 114149 |
| Management number | 2009B10740 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
050 Raw materials, supplies, in progress | 2 836.00 | 2 836.00 | 2 836.00 | |
068 Receivables – Trade and related accounts | 7 450.00 | 7 450.00 | 7 450.00 | |
072 Receivables – Other | 942.00 | 942.00 | 942.00 | |
084 Cash | 2 202.00 | 2 202.00 | 2 202.00 | |
096 Total Current Assets + Prepaid Expenses | 13 429.00 | 13 429.00 | 13 429.00 | |
110 Total Assets | 22 429.00 | 22 429.00 | 22 429.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 221.00 | |||
136 Profit for the Year | -878.00 | |||
142 Total Equity - Total I | 1 544.00 | |||
166 Suppliers and related accounts | 20 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 227.00 | |||
176 Total debts | 20 886.00 | |||
180 Liabilities Total | 22 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 485.00 | 19 485.00 | ||
222 Inventory production | 825.00 | 825.00 | ||
232 Total operating income excluding VAT | 20 310.00 | 20 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 20 703.00 | 20 703.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
264 Total operating expenses | 21 187.00 | 21 187.00 | ||
270 Operating profit | -878.00 | -878.00 | ||
310 Profit or loss | -878.00 | -878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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