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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : SARL TJ CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-06-30 | Simplified |
| Name | SARL TJ CONSULTANT |
| Siren | 382614915 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 7125 |
| Management number | 1991B01644 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 594 638.00 | 63 959.00 | 530 679.00 | 594 638.00 |
040 Financial Assets | 55 199.00 | 3 049.00 | 52 150.00 | 55 199.00 |
044 Total Fixed Assets | 649 837.00 | 67 008.00 | 582 829.00 | 649 837.00 |
072 Receivables – Other | 514 716.00 | 514 716.00 | 514 716.00 | |
084 Cash | 46 541.00 | 46 541.00 | 46 541.00 | |
096 Total Current Assets + Prepaid Expenses | 561 257.00 | 561 257.00 | 561 257.00 | |
110 Total Assets | 1 211 094.00 | 67 008.00 | 1 144 086.00 | 1 211 094.00 |
120 Share or Individual Capital | 65 775.00 | |||
126 Legal Reserve | 6 750.00 | |||
132 Other Reserves | 501 965.00 | |||
136 Profit for the Year | 6 388.00 | |||
142 Total Equity - Total I | 580 878.00 | |||
156 Loans and similar debts | 104 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397 172.00 | |||
172 Other debts | 458 833.00 | |||
176 Total debts | 563 208.00 | |||
180 Liabilities Total | 1 144 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 772.00 | 21 772.00 | ||
232 Total operating income excluding VAT | 21 772.00 | 21 772.00 | ||
242 Other external expenses | 57 973.00 | 57 973.00 | ||
244 Taxes, duties and similar payments | 2 774.00 | 2 774.00 | ||
254 Depreciation and amortization | 18 720.00 | 18 720.00 | ||
264 Total operating expenses | 79 467.00 | 79 467.00 | ||
270 Operating profit | -57 695.00 | -57 695.00 | ||
280 Financial income | 80 083.00 | 80 083.00 | ||
294 Financial expenses | 16 000.00 | 16 000.00 | ||
310 Profit or loss | 6 388.00 | 6 388.00 | ||
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