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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : TANBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | TANBAT |
| Siren | 881981344 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5018 |
| Management number | 2020B02342 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 030.00 | 3 030.00 | 3 030.00 | |
084 Cash | 14 510.00 | 14 510.00 | 14 510.00 | |
096 Total Current Assets + Prepaid Expenses | 17 540.00 | 17 540.00 | 17 540.00 | |
110 Total Assets | 17 540.00 | 17 540.00 | 17 540.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 817.00 | |||
142 Total Equity - Total I | 13 817.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 3 122.00 | |||
176 Total debts | 3 722.00 | |||
180 Liabilities Total | 17 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 812.00 | 135 812.00 | ||
232 Total operating income excluding VAT | 135 812.00 | 135 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 198.00 | 31 198.00 | ||
242 Other external expenses | 76 974.00 | 76 974.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
250 Staff compensation | 8 747.00 | 8 747.00 | ||
252 Social security contributions | 3 049.00 | 3 049.00 | ||
264 Total operating expenses | 119 988.00 | 119 988.00 | ||
270 Operating profit | 15 824.00 | 15 824.00 | ||
294 Financial expenses | 632.00 | 632.00 | ||
306 Income tax's | 2 374.00 | 2 374.00 | ||
310 Profit or loss | 12 817.00 | 12 817.00 | ||
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