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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : TACOTEESHIRT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2018-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| Name | TACOTEESHIRT |
| Siren | 833635634 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 683 |
| Management number | 2017B00796 |
| Activity code | 1330Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60173 IVRY LE TEMPLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 701.00 | 701.00 | 701.00 | |
CF Cash and cash equivalents | 5 631.00 | 5 631.00 | 5 631.00 | |
CJ TOTAL (II) | 6 333.00 | 6 333.00 | 6 333.00 | |
CO Grand total (0 to V) | 6 333.00 | 6 333.00 | 6 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 579.00 | 579.00 | ||
DL TOTAL (I) | 4 579.00 | 4 579.00 | ||
DX Trade payables and related accounts | 562.00 | 562.00 | ||
DY Tax and social security liabilities | 1 192.00 | 1 192.00 | ||
EC TOTAL (IV) | 1 754.00 | 1 754.00 | ||
EE Grand total (I to V) | 6 333.00 | 6 333.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 544.00 | |||
FJ Net sales | 10 544.00 | |||
FR Total operating income (I) | 10 545.00 | |||
FS Purchases of goods (including customs duties) | 5 443.00 | |||
FW Other purchases and external expenses | 4 306.00 | |||
GF Total Operating Expenses (II) | 9 750.00 | |||
GG - OPERATING RESULT (I - II) | 795.00 | |||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 223.00 | 223.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 552.00 | 10 552.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 973.00 | 9 973.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 579.00 | 579.00 | ||
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