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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : TABONE AJN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | TABONE AJN |
| Siren | 850209511 |
| Closing | 2021-12-31 |
| Registry code | 0303 |
| Registration number | 1830 |
| Management number | 2019B00072 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 MONTLUCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 25 617.00 | 25 617.00 | 25 617.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 25 828.00 | 25 828.00 | 25 828.00 | |
110 Total Assets | 27 808.00 | 27 808.00 | 27 808.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -7 413.00 | |||
136 Profit for the Year | -3 917.00 | |||
142 Total Equity - Total I | 18 670.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 2 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 350.00 | |||
172 Other debts | 6 350.00 | |||
176 Total debts | 9 137.00 | |||
180 Liabilities Total | 27 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 372.00 | 4 372.00 | ||
232 Total operating income excluding VAT | 4 372.00 | 4 372.00 | ||
242 Other external expenses | 8 929.00 | 4 881.00 | 8 929.00 | |
244 Taxes, duties and similar payments | 50.00 | |||
264 Total operating expenses | 8 929.00 | 4 931.00 | 8 929.00 | |
270 Operating profit | -4 557.00 | -4 931.00 | -4 557.00 | |
290 Exceptional income | 640.00 | 640.00 | ||
310 Profit or loss | -3 917.00 | -4 931.00 | -3 917.00 | |
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