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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : TLK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| Name | TLK HOLDING |
| Siren | 880274006 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/002519 |
| Management number | 2020B00026 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 231.00 | 231.00 | 231.00 | |
110 Total Assets | 1 081.00 | 1 081.00 | 1 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -981.00 | |||
136 Profit for the Year | 1 004.00 | |||
142 Total Equity - Total I | 1 022.00 | |||
156 Loans and similar debts | 55.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 59.00 | |||
180 Liabilities Total | 1 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 872.00 | 1 872.00 | ||
264 Total operating expenses | 1 872.00 | 1 872.00 | ||
270 Operating profit | -1 872.00 | -1 872.00 | ||
290 Exceptional income | 19 626.00 | 19 626.00 | ||
294 Financial expenses | 16 746.00 | 16 746.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 1 004.00 | 1 004.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
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