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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : TAMARA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| Name | TAMARA SERVICES |
| Siren | 829532811 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12920 |
| Management number | 2017B04732 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 804.00 | 10 804.00 | 10 804.00 | |
BZ Other receivables | 19 171.00 | 19 171.00 | 19 171.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 161.00 | 161.00 | 161.00 | |
CJ TOTAL (II) | 30 213.00 | 30 213.00 | 30 213.00 | |
CO Grand total (0 to V) | 30 213.00 | 30 213.00 | 30 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 989.00 | 3 989.00 | 3 989.00 | |
DH Retained earnings | 4 056.00 | 4 056.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 489.00 | 4 056.00 | -3 489.00 | |
DL TOTAL (I) | 5 656.00 | 9 145.00 | 5 656.00 | |
DX Trade payables and related accounts | 18 392.00 | 14 888.00 | 18 392.00 | |
DY Tax and social security liabilities | 4 975.00 | 4 693.00 | 4 975.00 | |
EA Other liabilities | 1 190.00 | 90.00 | 1 190.00 | |
EC TOTAL (IV) | 24 557.00 | 19 671.00 | 24 557.00 | |
EE Grand total (I to V) | 30 213.00 | 28 816.00 | 30 213.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 228.00 | 11 575.00 | 19 803.00 | 8 228.00 |
FJ Net sales | 8 228.00 | 11 575.00 | 19 803.00 | 8 228.00 |
FR Total operating income (I) | 19 803.00 | |||
FU Purchases of raw materials and other supplies | 1 058.00 | |||
FW Other purchases and external expenses | 21 582.00 | |||
FX Taxes, duties, and similar payments | 613.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 23 257.00 | |||
GG - OPERATING RESULT (I - II) | -3 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 70.00 | 35.00 | |
HH Total exceptional expenses (VIII) | 35.00 | 70.00 | 35.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -70.00 | -35.00 | |
HK Income tax | 728.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 19 803.00 | 25 109.00 | 19 803.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 292.00 | 21 053.00 | 23 292.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 489.00 | 4 056.00 | -3 489.00 | |
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