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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : TAVAKOLI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | TAVAKOLI SARL |
| Siren | 380047795 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16434 |
| Management number | 1990B01439 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 250.00 | 650.00 | 2 600.00 | 3 250.00 |
040 Financial Assets | 404.00 | 404.00 | 404.00 | |
044 Total Fixed Assets | 3 654.00 | 650.00 | 3 004.00 | 3 654.00 |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 28 388.00 | 28 388.00 | 28 388.00 | |
096 Total Current Assets + Prepaid Expenses | 29 298.00 | 29 298.00 | 29 298.00 | |
110 Total Assets | 32 952.00 | 650.00 | 32 302.00 | 32 952.00 |
120 Share or Individual Capital | 7 582.00 | |||
124 Revaluation Adjustments | 762.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | 41 564.00 | |||
136 Profit for the Year | -17 672.00 | |||
142 Total Equity - Total I | 32 236.00 | |||
172 Other debts | 66.00 | |||
176 Total debts | 66.00 | |||
180 Liabilities Total | 32 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 327.00 | |||
230 Other income | 2 940.00 | |||
232 Total operating income excluding VAT | 3 267.00 | |||
242 Other external expenses | 15 884.00 | 20 101.00 | 15 884.00 | |
252 Social security contributions | 1 138.00 | 306.00 | 1 138.00 | |
254 Depreciation and amortization | 650.00 | 650.00 | ||
264 Total operating expenses | 17 672.00 | 20 407.00 | 17 672.00 | |
270 Operating profit | -17 672.00 | -17 140.00 | -17 672.00 | |
310 Profit or loss | -17 672.00 | -17 140.00 | -17 672.00 | |
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