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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : TATIANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-04-10 | Public | 2014-12-31 | Simplified |
| Name | TATIANA |
| Siren | 441366358 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1390 |
| Management number | 2002B00886 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 483.00 | 12 483.00 | 12 483.00 | |
040 Financial Assets | 2 424.00 | 2 424.00 | 2 424.00 | |
044 Total Fixed Assets | 14 908.00 | 12 483.00 | 2 424.00 | 14 908.00 |
072 Receivables – Other | ||||
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 6 582.00 | 6 582.00 | 6 582.00 | |
096 Total Current Assets + Prepaid Expenses | 6 662.00 | 6 662.00 | 6 662.00 | |
110 Total Assets | 21 570.00 | 12 483.00 | 9 087.00 | 21 570.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 538.00 | |||
134 Retained Earnings | -881.00 | |||
136 Profit for the Year | -1 227.00 | |||
142 Total Equity - Total I | 6 430.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 2 657.00 | |||
176 Total debts | 2 657.00 | |||
180 Liabilities Total | 9 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 870.00 | 24 455.00 | 17 870.00 | |
232 Total operating income excluding VAT | 17 870.00 | 24 455.00 | 17 870.00 | |
242 Other external expenses | 11 009.00 | 10 209.00 | 11 009.00 | |
243 (including business tax) | 1 381.00 | 1 381.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 381.00 | 1 337.00 | |
250 Staff compensation | 7 246.00 | 9 455.00 | 7 246.00 | |
252 Social security contributions | 3 338.00 | 3 670.00 | 3 338.00 | |
264 Total operating expenses | 22 931.00 | 24 714.00 | 22 931.00 | |
270 Operating profit | -5 061.00 | -259.00 | -5 061.00 | |
290 Exceptional income | 4 324.00 | 4 324.00 | ||
294 Financial expenses | 491.00 | 494.00 | 491.00 | |
310 Profit or loss | -1 227.00 | -753.00 | -1 227.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 280.00 | 4 280.00 | ||
490 Total Fixed Assets (Gross Value) | 19 188.00 | 19 188.00 | ||
494 Total Fixed Assets (Decreases) | 4 280.00 | 4 280.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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