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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : TJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2021-03-31 | Simplified |
| 2017-05-23 | Public | 2015-03-31 | Simplified |
| Name | TJ |
| Siren | 494069388 |
| Closing | 2021-03-31 |
| Registry code | 9401 |
| Registration number | 29376 |
| Management number | 2007B00733 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 39 106.00 | 39 106.00 | 39 106.00 | |
040 Financial Assets | 1 840.00 | 1 840.00 | 1 840.00 | |
044 Total Fixed Assets | 42 946.00 | 39 106.00 | 3 840.00 | 42 946.00 |
050 Raw materials, supplies, in progress | 79.00 | 79.00 | 79.00 | |
060 Merchandise inventory | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 4 666.00 | 4 666.00 | 4 666.00 | |
096 Total Current Assets + Prepaid Expenses | 5 790.00 | 5 790.00 | 5 790.00 | |
110 Total Assets | 48 736.00 | 39 106.00 | 9 630.00 | 48 736.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 2 346.00 | |||
134 Retained Earnings | -8 837.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | -2 669.00 | |||
166 Suppliers and related accounts | 5 709.00 | |||
172 Other debts | 6 590.00 | |||
176 Total debts | 12 299.00 | |||
180 Liabilities Total | 9 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 541.00 | 16 541.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5 263.00 | 5 263.00 | ||
232 Total operating income excluding VAT | 24 804.00 | 24 804.00 | ||
236 Inventory change (goods) | 700.00 | 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 682.00 | 8 682.00 | ||
240 Inventory changes (raw materials and supplies) | 350.00 | 350.00 | ||
242 Other external expenses | 15 140.00 | 15 140.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
262 Other expenses | 4 336.00 | 4 336.00 | ||
264 Total operating expenses | 29 220.00 | 29 220.00 | ||
270 Operating profit | -4 416.00 | -4 416.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 6 287.00 | 6 287.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 1 829.00 | 1 829.00 | ||
310 Profit or loss | -28.00 | -28.00 | ||
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