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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : GROUPE TARVOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-09-30 | Simplified |
| 2021-09-15 | Public | 2020-09-30 | Complete |
| 2021-04-20 | Public | 2019-09-30 | Simplified |
| 2019-11-07 | Public | 2018-09-30 | Simplified |
| Name | GROUPE TARVOS |
| Siren | 827726142 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 15266 |
| Management number | 2017B00387 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Reyrieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 14 805.00 | 14 805.00 | 14 805.00 | |
072 Receivables – Other | 2 821.00 | 2 821.00 | 2 821.00 | |
084 Cash | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 18 401.00 | 18 401.00 | 18 401.00 | |
110 Total Assets | 20 801.00 | 20 801.00 | 20 801.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 059.00 | |||
136 Profit for the Year | 742.00 | |||
142 Total Equity - Total I | -2 816.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 21 098.00 | |||
176 Total debts | 23 618.00 | |||
180 Liabilities Total | 20 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 338.00 | 12 338.00 | ||
232 Total operating income excluding VAT | 12 338.00 | 12 338.00 | ||
242 Other external expenses | 1 095.00 | 1 095.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
264 Total operating expenses | 11 595.00 | 11 595.00 | ||
270 Operating profit | 742.00 | 742.00 | ||
310 Profit or loss | 742.00 | 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 328.00 | 2 328.00 | ||
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