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T HOME > CORPORATES > TAMERLAN HG > BALANCE SHEET ( 2022-04-18)

THE LIST OF BALANCE SHEET : TAMERLAN HG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-18 Public 2021-12-31 Simplified
2021-08-30 Public 2020-12-31 Simplified
2020-05-11 Public 2019-12-31 Simplified
2019-09-02 Public 2018-12-31 Simplified
2018-08-28 Public 2017-12-31 Simplified
2017-08-21 Public 2016-12-31 Simplified
NameTAMERLAN HG
Siren788891851
Closing2021-12-31
Registry code 7501
Registration number 36536
Management number2012B20897
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 5 000.00 5 000.00 5 000.00
040 Financial Assets 36 584.00 36 584.00 36 584.00
044 Total Fixed Assets 41 584.00 41 584.00 41 584.00
072 Receivables – Other 1 655.00 1 655.00 1 655.00
084 Cash 5 072.00 5 072.00 5 072.00
096 Total Current Assets + Prepaid Expenses 6 727.00 6 727.00 6 727.00
110 Total Assets 48 312.00 48 312.00 48 312.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 250.00
134 Retained Earnings 35 623.00
136 Profit for the Year 6 944.00
142 Total Equity - Total I 45 317.00
166 Suppliers and related accounts
172 Other debts 2 995.00
176 Total debts 2 995.00
180 Liabilities Total 48 312.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 267.00 8 234.00 9 267.00
232 Total operating income excluding VAT 9 267.00 8 234.00 9 267.00
242 Other external expenses 945.00 1 496.00 945.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 76.00 77.00 76.00
254 Depreciation and amortization 992.00
262 Other expenses 64.00 64.00 64.00
264 Total operating expenses 1 086.00 2 629.00 1 086.00
270 Operating profit 8 182.00 5 604.00 8 182.00
280 Financial income 74.00
294 Financial expenses 13.00 72.00 13.00
306 Income tax's 1 225.00 841.00 1 225.00
310 Profit or loss 6 944.00 4 766.00 6 944.00

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