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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : TJÄLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| Name | TJÄLE |
| Siren | 824294714 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39058 |
| Management number | 2016B06839 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149 138.00 | 149 138.00 | 149 138.00 | |
044 Total Fixed Assets | 149 138.00 | 149 138.00 | 149 138.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 26 130.00 | 26 130.00 | 26 130.00 | |
096 Total Current Assets + Prepaid Expenses | 26 330.00 | 26 330.00 | 26 330.00 | |
110 Total Assets | 175 468.00 | 175 468.00 | 175 468.00 | |
120 Share or Individual Capital | 71 606.00 | |||
126 Legal Reserve | 2 619.00 | |||
134 Retained Earnings | 49 744.00 | |||
136 Profit for the Year | 18 572.00 | |||
142 Total Equity - Total I | 142 542.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 767.00 | |||
172 Other debts | 31 727.00 | |||
176 Total debts | 32 927.00 | |||
180 Liabilities Total | 175 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 420.00 | 1 420.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
252 Social security contributions | 938.00 | 938.00 | ||
264 Total operating expenses | 2 557.00 | 2 557.00 | ||
270 Operating profit | -2 557.00 | -2 557.00 | ||
280 Financial income | 21 129.00 | 21 129.00 | ||
310 Profit or loss | 18 572.00 | 18 572.00 | ||
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