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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : @TL INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | @TL INFO |
| Siren | 878869981 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57036 |
| Management number | 2019B10970 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 2 010.00 | 2 010.00 | 2 010.00 | |
040 Financial Assets | 1 360.00 | 1 360.00 | 1 360.00 | |
044 Total Fixed Assets | 28 370.00 | 28 370.00 | 28 370.00 | |
072 Receivables – Other | 3 085.00 | 3 085.00 | 3 085.00 | |
084 Cash | 9 932.00 | 9 932.00 | 9 932.00 | |
096 Total Current Assets + Prepaid Expenses | 13 017.00 | 13 017.00 | 13 017.00 | |
110 Total Assets | 41 387.00 | 41 387.00 | 41 387.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 279.00 | |||
142 Total Equity - Total I | -279.00 | |||
156 Loans and similar debts | 24 535.00 | |||
166 Suppliers and related accounts | 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 728.00 | |||
172 Other debts | 16 531.00 | |||
176 Total debts | 41 666.00 | |||
180 Liabilities Total | 41 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 410.00 | |||
195 Of which payables due in more than one year | 14 606.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 150.00 | 1 150.00 | ||
482 INCREASES Financial Assets | 1 260.00 | 1 260.00 | ||
492 Total Fixed Assets (Increases) | 27 410.00 | 27 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 524.00 | 3 524.00 | ||
378 Amount of deductible VAT on goods and services | 1 521.00 | 1 521.00 | ||
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