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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : TAD AMIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| Name | TAD AMIRA |
| Siren | 824721419 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 212 |
| Management number | 2017B00245 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 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 | 1 915.00 | 1 915.00 | 1 915.00 | |
072 Receivables – Other | 3 542.00 | 3 542.00 | 3 542.00 | |
084 Cash | 24 980.00 | 24 980.00 | 24 980.00 | |
096 Total Current Assets + Prepaid Expenses | 30 436.00 | 30 436.00 | 30 436.00 | |
110 Total Assets | 30 436.00 | 30 436.00 | 30 436.00 | |
120 Share or Individual Capital | 100.00 | |||
130 Regulated Reserves | 10.00 | |||
132 Other Reserves | 6 202.00 | |||
134 Retained Earnings | 6 235.00 | |||
136 Profit for the Year | 13 490.00 | |||
142 Total Equity - Total I | 26 037.00 | |||
166 Suppliers and related accounts | 667.00 | |||
172 Other debts | 3 707.00 | |||
174 Prepaid income | 25.00 | |||
176 Total debts | 4 399.00 | |||
180 Liabilities Total | 30 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 977.00 | 39 977.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 978.00 | 39 978.00 | ||
242 Other external expenses | 22 934.00 | 22 934.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 31.00 | 31.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 123.00 | 23 123.00 | ||
270 Operating profit | 16 855.00 | 16 855.00 | ||
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
300 Exceptional expenses | 652.00 | 652.00 | ||
306 Income tax's | 2 496.00 | 2 496.00 | ||
310 Profit or loss | 13 490.00 | 13 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 150.00 | 4 150.00 | ||
378 Amount of deductible VAT on goods and services | 2 911.00 | 2 911.00 | ||
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