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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : TIOUIRI FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-09-30 | Simplified |
| Name | TIOUIRI FAMILY |
| Siren | 891013666 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 9633 |
| Management number | 2020B01120 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 448 636.00 | 448 636.00 | 448 636.00 | |
096 Total Current Assets + Prepaid Expenses | 449 120.00 | 449 120.00 | 449 120.00 | |
110 Total Assets | 449 120.00 | 449 120.00 | 449 120.00 | |
120 Share or Individual Capital | 451 000.00 | |||
136 Profit for the Year | -2 610.00 | |||
142 Total Equity - Total I | 448 390.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 630.00 | |||
176 Total debts | 730.00 | |||
180 Liabilities Total | 449 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 420.00 | 2 420.00 | ||
264 Total operating expenses | 2 420.00 | 2 420.00 | ||
270 Operating profit | -2 420.00 | -2 420.00 | ||
290 Exceptional income | 450 000.00 | 450 000.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 450 000.00 | 450 000.00 | ||
310 Profit or loss | -2 610.00 | -2 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450 000.00 | 450 000.00 | ||
492 Total Fixed Assets (Increases) | 450 000.00 | 450 000.00 | ||
494 Total Fixed Assets (Decreases) | 450 000.00 | 450 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 379.00 | 379.00 | ||
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