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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : TJZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | TJZ |
| Siren | 828782003 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8889 |
| Management number | 2017B00588 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 10 000.00 | 9 173.00 | 827.00 | 10 000.00 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 24 710.00 | 9 173.00 | 15 537.00 | 24 710.00 |
050 Raw materials, supplies, in progress | 8 182.00 | 8 182.00 | 8 182.00 | |
060 Merchandise inventory | 5 043.00 | 5 043.00 | 5 043.00 | |
072 Receivables – Other | 14 744.00 | 14 744.00 | 14 744.00 | |
084 Cash | 5 254.00 | 5 254.00 | 5 254.00 | |
092 Prepaid expenses | 4 896.00 | 4 896.00 | 4 896.00 | |
096 Total Current Assets + Prepaid Expenses | 33 223.00 | 33 223.00 | 33 223.00 | |
110 Total Assets | 57 933.00 | 9 173.00 | 48 760.00 | 57 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 8 748.00 | |||
134 Retained Earnings | -12 916.00 | |||
136 Profit for the Year | 6 843.00 | |||
142 Total Equity - Total I | 16 591.00 | |||
156 Loans and similar debts | 9 556.00 | |||
166 Suppliers and related accounts | 3 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 793.00 | |||
172 Other debts | 18 961.00 | |||
176 Total debts | 32 169.00 | |||
180 Liabilities Total | 48 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 144.00 | 144.00 | ||
490 Total Fixed Assets (Gross Value) | 24 566.00 | 24 566.00 | ||
492 Total Fixed Assets (Increases) | 144.00 | 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 708.00 | 20 708.00 | ||
378 Amount of deductible VAT on goods and services | 6 891.00 | 6 891.00 | ||
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