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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : TKT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | TKT |
| Siren | 889906608 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046015 |
| Management number | 2020B06759 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 59.00 | 59.00 | 59.00 | |
110 Total Assets | 100 059.00 | 100 059.00 | 100 059.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 116.00 | |||
142 Total Equity - Total I | -4 116.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 170.00 | |||
172 Other debts | 103 845.00 | |||
176 Total debts | 104 175.00 | |||
180 Liabilities Total | 100 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 524.00 | 3 524.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
264 Total operating expenses | 3 946.00 | 3 946.00 | ||
270 Operating profit | -3 946.00 | -3 946.00 | ||
294 Financial expenses | 1 170.00 | 1 170.00 | ||
310 Profit or loss | -5 116.00 | -5 116.00 | ||
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