Grow your business safely with SARL T A J
All the information you need about SARL T A J to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL T A J >
BALANCE SHEET (
2022-02-21)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 20417 |
| Management number | 2009B10740 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| 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 |
050 Raw materials, supplies, in progress | 2 730.00 | 2 730.00 | 2 730.00 | |
068 Receivables – Trade and related accounts | 6 594.00 | 6 594.00 | 6 594.00 | |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 6 527.00 | 6 527.00 | 6 527.00 | |
096 Total Current Assets + Prepaid Expenses | 17 026.00 | 17 026.00 | 17 026.00 | |
110 Total Assets | 17 026.00 | 17 026.00 | 17 026.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -656.00 | |||
136 Profit for the Year | 8 524.00 | |||
142 Total Equity - Total I | 10 068.00 | |||
166 Suppliers and related accounts | 6 750.00 | |||
172 Other debts | 209.00 | |||
176 Total debts | 6 958.00 | |||
180 Liabilities Total | 17 026.00 | |||
199 Of which current accounts of debit partners | 39.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 016.00 | 11 016.00 | ||
222 Inventory production | -96.00 | -96.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 22 920.00 | 22 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
240 Inventory changes (raw materials and supplies) | 10.00 | 10.00 | ||
242 Other external expenses | 13 884.00 | 13 884.00 | ||
243 (including business tax) | -4 731.00 | -4 731.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
264 Total operating expenses | 14 395.00 | 14 395.00 | ||
270 Operating profit | 8 524.00 | 8 524.00 | ||
310 Profit or loss | 8 524.00 | 8 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 203.00 | 2 203.00 | ||
378 Amount of deductible VAT on goods and services | 2 398.00 | 2 398.00 | ||
all companies in France
Complete and comprehensive database.
