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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : TAVLEMAN OLVECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | TAVLEMAN OLVECO |
| Siren | 827898966 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2022/001974 |
| Management number | 2017B00113 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39220 LES ROUSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 939.00 | 1 325.00 | 13 613.00 | 14 939.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 15 119.00 | 1 325.00 | 13 793.00 | 15 119.00 |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 6 737.00 | 6 737.00 | 6 737.00 | |
096 Total Current Assets + Prepaid Expenses | 7 751.00 | 7 751.00 | 7 751.00 | |
110 Total Assets | 22 871.00 | 1 325.00 | 21 545.00 | 22 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 041.00 | |||
136 Profit for the Year | -11 990.00 | |||
142 Total Equity - Total I | -7 848.00 | |||
156 Loans and similar debts | 9 581.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
172 Other debts | 18 282.00 | |||
176 Total debts | 29 393.00 | |||
180 Liabilities Total | 21 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 580.00 | |||
195 Of which payables due in more than one year | 7 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 85 648.00 | 85 648.00 | ||
218 Production of services sold - France | 85 648.00 | 85 648.00 | ||
230 Other income | 221.00 | 221.00 | ||
232 Total operating income excluding VAT | 85 869.00 | 85 869.00 | ||
242 Other external expenses | 33 821.00 | 33 821.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 45 775.00 | 45 775.00 | ||
252 Social security contributions | 16 491.00 | 16 491.00 | ||
254 Depreciation and amortization | 855.00 | 855.00 | ||
264 Total operating expenses | 97 819.00 | 97 819.00 | ||
270 Operating profit | -11 950.00 | -11 950.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -11 990.00 | -11 990.00 | ||
316 Non-deductible compensation and personal benefits | 3 316.00 | 3 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 400.00 | 14 400.00 | ||
482 INCREASES Financial Assets | 181.00 | 181.00 | ||
490 Total Fixed Assets (Gross Value) | 539.00 | 539.00 | ||
492 Total Fixed Assets (Increases) | 14 581.00 | 14 581.00 | ||
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