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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : TUANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | TUANA |
| Siren | 820560134 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9401 |
| Management number | 2016B02438 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
084 Cash | 2 982.00 | 2 982.00 | 2 982.00 | |
096 Total Current Assets + Prepaid Expenses | 3 114.00 | 3 114.00 | 3 114.00 | |
110 Total Assets | 3 114.00 | 3 114.00 | 3 114.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 890.00 | |||
136 Profit for the Year | -1 436.00 | |||
142 Total Equity - Total I | -5 326.00 | |||
156 Loans and similar debts | 3 500.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
172 Other debts | 1 400.00 | |||
176 Total debts | 8 440.00 | |||
180 Liabilities Total | 3 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 659.00 | 45 659.00 | ||
232 Total operating income excluding VAT | 45 659.00 | 45 659.00 | ||
234 Purchases of goods (including customs duties) | 27 830.00 | 27 830.00 | ||
242 Other external expenses | 9 600.00 | 9 600.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
250 Staff compensation | 6 347.00 | 6 347.00 | ||
252 Social security contributions | 2 221.00 | 2 221.00 | ||
264 Total operating expenses | 47 095.00 | 47 095.00 | ||
270 Operating profit | -1 436.00 | -1 436.00 | ||
310 Profit or loss | -1 436.00 | -1 436.00 | ||
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