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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : TAF FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | CAKMAKCI |
| Siren | 813021490 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027191 |
| Management number | 2015B04541 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 500.00 | 7 982.00 | 34 518.00 | 42 500.00 |
044 Total Fixed Assets | 42 500.00 | 7 982.00 | 34 518.00 | 42 500.00 |
068 Receivables – Trade and related accounts | 14 300.00 | 14 300.00 | 14 300.00 | |
072 Receivables – Other | 8 740.00 | 8 740.00 | 8 740.00 | |
084 Cash | 3 412.00 | 3 412.00 | 3 412.00 | |
092 Prepaid expenses | 6 643.00 | 6 643.00 | 6 643.00 | |
096 Total Current Assets + Prepaid Expenses | 12 152.00 | 6 949.00 | 12 152.00 | |
110 Total Assets | 54 652.00 | 7 982.00 | 46 670.00 | 54 652.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 127.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 4 298.00 | |||
166 Suppliers and related accounts | 2 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 546.00 | |||
172 Other debts | 39 561.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 42 372.00 | |||
180 Liabilities Total | 46 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 746.00 | 74 746.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 74 746.00 | 74 746.00 | ||
234 Purchases of goods (including customs duties) | 31 947.00 | 31 947.00 | ||
242 Other external expenses | 30 524.00 | 30 524.00 | ||
250 Staff compensation | 5 192.00 | 5 192.00 | ||
252 Social security contributions | 2 733.00 | 2 733.00 | ||
254 Depreciation and amortization | 4 250.00 | 4 250.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 74 675.00 | 74 675.00 | ||
270 Operating profit | 71.00 | 71.00 | ||
306 Income tax's | 4 362.00 | 4 362.00 | ||
310 Profit or loss | 71.00 | 71.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 500.00 | 42 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 531.00 | 3 531.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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