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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : T.S.R. 80
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | T.S.R. 80 |
| Siren | 353028186 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/000542 |
| Management number | 1990B70005 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80580 EPAGNE-EPAGNETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 982.00 | 982.00 | 982.00 | |
044 Total Fixed Assets | 982.00 | 982.00 | 982.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 1 748.00 | 1 748.00 | 1 748.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 2 289.00 | 2 289.00 | 2 289.00 | |
110 Total Assets | 3 271.00 | 982.00 | 2 289.00 | 3 271.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | -5.00 | |||
134 Retained Earnings | -54 387.00 | |||
136 Profit for the Year | -652.00 | |||
142 Total Equity - Total I | -47 417.00 | |||
166 Suppliers and related accounts | 2 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 208.00 | |||
172 Other debts | 47 535.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 49 706.00 | |||
180 Liabilities Total | 2 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 187.00 | 5 187.00 | ||
232 Total operating income excluding VAT | 5 187.00 | 5 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 858.00 | 858.00 | ||
242 Other external expenses | 1 954.00 | 1 954.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
250 Staff compensation | 1 230.00 | 1 230.00 | ||
252 Social security contributions | 269.00 | 269.00 | ||
264 Total operating expenses | 5 616.00 | 5 616.00 | ||
270 Operating profit | -429.00 | -429.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
310 Profit or loss | -652.00 | -652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 982.00 | 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 350.00 | 350.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
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