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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : TC IMPORT 974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-06-30 | Simplified |
| 2022-11-14 | Public | 2018-06-30 | Simplified |
| Name | TC IMPORT 974 |
| Siren | 808762488 |
| Closing | 2022-06-30 |
| Registry code | 9742 |
| Registration number | 503 |
| Management number | 2015B00017 |
| Activity code | 4641Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
068 Receivables – Trade and related accounts | 8 444.00 | 8 444.00 | 8 444.00 | |
072 Receivables – Other | 4 645.00 | 4 645.00 | 4 645.00 | |
084 Cash | 2 091.00 | 2 091.00 | 2 091.00 | |
096 Total Current Assets + Prepaid Expenses | 15 180.00 | 15 180.00 | 15 180.00 | |
110 Total Assets | 15 180.00 | 15 180.00 | 15 180.00 | |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -7 629.00 | |||
136 Profit for the Year | -821.00 | |||
142 Total Equity - Total I | -8 175.00 | |||
166 Suppliers and related accounts | 15 234.00 | |||
172 Other debts | 7 064.00 | |||
174 Prepaid income | 1 057.00 | |||
176 Total debts | 23 354.00 | |||
180 Liabilities Total | 15 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 408.00 | 13 408.00 | ||
232 Total operating income excluding VAT | 13 408.00 | 13 408.00 | ||
234 Purchases of goods (including customs duties) | 5 819.00 | 5 819.00 | ||
242 Other external expenses | 4 404.00 | 4 404.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
262 Other expenses | 3 221.00 | 3 221.00 | ||
264 Total operating expenses | 14 229.00 | 14 229.00 | ||
270 Operating profit | -821.00 | -821.00 | ||
310 Profit or loss | -821.00 | -821.00 | ||
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