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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : TABERNACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| Name | TABERNACLE |
| Siren | 887569655 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 5049 |
| Management number | 2020B00571 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 827.00 | 85.00 | 742.00 | 827.00 |
BJ TOTAL (I) | 827.00 | 85.00 | 742.00 | 827.00 |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 2 013.00 | 2 013.00 | 2 013.00 | |
CO Grand total (0 to V) | 2 840.00 | 85.00 | 2 755.00 | 2 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | ||
DH Retained earnings | -38.00 | -38.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 584.00 | 1 584.00 | ||
DL TOTAL (I) | 1 556.00 | 1 556.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 83.00 | ||
DY Tax and social security liabilities | 1 116.00 | 1 116.00 | ||
EC TOTAL (IV) | 1 199.00 | 1 199.00 | ||
EE Grand total (I to V) | 2 755.00 | 2 755.00 | ||
EG Accrued income and payables due within one year | 1 199.00 | 1 199.00 | ||
EI Including equity loans | 83.00 | 83.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 903.00 | 12 903.00 | 12 903.00 | |
FJ Net sales | 12 903.00 | 12 903.00 | 12 903.00 | |
FR Total operating income (I) | 12 903.00 | |||
FW Other purchases and external expenses | 4 954.00 | |||
FY Salaries and Wages | 6 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 85.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 040.00 | |||
GG - OPERATING RESULT (I - II) | 1 864.00 | |||
GK Income from other securities and fixed asset receivables | 88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 280.00 | 280.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 903.00 | 12 903.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 320.00 | 11 320.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 584.00 | 1 584.00 | ||
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