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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : TQN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2014-12-31 | Simplified |
| Name | TQN IMMOBILIER |
| Siren | 532502424 |
| Closing | 2014-12-31 |
| Registry code | 3302 |
| Registration number | 4252 |
| Management number | 2011B01988 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 PONDAURAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 5 763.00 | 5 763.00 | 5 763.00 | |
084 Cash | 12 682.00 | 12 682.00 | 12 682.00 | |
096 Total Current Assets + Prepaid Expenses | 18 695.00 | 18 695.00 | 18 695.00 | |
110 Total Assets | 18 695.00 | 18 695.00 | 18 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 162.00 | |||
136 Profit for the Year | 2 895.00 | |||
142 Total Equity - Total I | 16 157.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 097.00 | |||
172 Other debts | 1 608.00 | |||
176 Total debts | 2 538.00 | |||
180 Liabilities Total | 18 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 167.00 | 14 167.00 | ||
232 Total operating income excluding VAT | 14 167.00 | 14 167.00 | ||
242 Other external expenses | 10 537.00 | 10 537.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 761.00 | 10 761.00 | ||
270 Operating profit | 3 406.00 | 3 406.00 | ||
280 Financial income | 128.00 | 128.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 2 895.00 | 2 895.00 | ||
374 Amount of VAT collected | 2 833.00 | 2 833.00 | ||
378 Amount of deductible VAT on goods and services | 1 221.00 | 1 221.00 | ||
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