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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : TS011VARZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | TS011VARZ |
| Siren | 880714225 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041907 |
| Management number | 2020B00293 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 41 707.00 | 41 707.00 | 41 707.00 | |
BJ TOTAL (I) | 41 707.00 | 41 707.00 | 41 707.00 | |
BZ Other receivables | 902.00 | 902.00 | 902.00 | |
CB Subscribed and called capital, not paid | 3 000.00 | 3 000.00 | 3 000.00 | |
CJ TOTAL (II) | 3 902.00 | 3 902.00 | 3 902.00 | |
CO Grand total (0 to V) | 45 608.00 | 45 608.00 | 45 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -2 299.00 | -2 299.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 855.00 | -2 299.00 | -1 855.00 | |
DL TOTAL (I) | -1 154.00 | 701.00 | -1 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 537.00 | 42 312.00 | 44 537.00 | |
DX Trade payables and related accounts | 2 225.00 | 2 225.00 | 2 225.00 | |
EC TOTAL (IV) | 46 762.00 | 44 537.00 | 46 762.00 | |
EE Grand total (I to V) | 45 608.00 | 45 237.00 | 45 608.00 | |
EI Including equity loans | 44 537.00 | 44 537.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 854.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 855.00 | |||
GG - OPERATING RESULT (I - II) | -1 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 855.00 | 2 299.00 | 1 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 855.00 | -2 299.00 | -1 855.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 39 454.00 | 2 253.00 | 39 454.00 | |
I4 DECREASES Grand Total | 41 707.00 | |||
IY DECREASES Total Tangible Fixed Assets | 41 707.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 39 454.00 | 2 253.00 | 39 454.00 | |
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