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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : LE TIGROURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| Name | LE TIGROURS |
| Siren | 818592974 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 1880 |
| Management number | 2016B00513 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 449.00 | 1 449.00 | 1 449.00 | |
044 Total Fixed Assets | 1 449.00 | 1 449.00 | 1 449.00 | |
072 Receivables – Other | 7 186.00 | 7 186.00 | 7 186.00 | |
084 Cash | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 7 733.00 | 7 733.00 | 7 733.00 | |
110 Total Assets | 9 182.00 | 1 449.00 | 7 733.00 | 9 182.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 508.00 | |||
136 Profit for the Year | 778.00 | |||
142 Total Equity - Total I | 6 386.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
172 Other debts | 277.00 | |||
176 Total debts | 1 347.00 | |||
180 Liabilities Total | 7 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 160.00 | 2 160.00 | ||
232 Total operating income excluding VAT | 2 160.00 | 2 160.00 | ||
242 Other external expenses | 1 096.00 | 1 096.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 245.00 | 1 245.00 | ||
270 Operating profit | 915.00 | 915.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 778.00 | 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 449.00 | 1 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 184.00 | 184.00 | ||
378 Amount of deductible VAT on goods and services | 42.00 | 42.00 | ||
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