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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : SASU TP BACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2017-12-31 | Simplified |
| 2021-03-05 | Public | 2018-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | SASU TP BACHA |
| Siren | 829610641 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001720 |
| Management number | 2017B00803 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97131 PETIT-CANAL |
| 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 | 7 086.00 | 7 086.00 | 7 086.00 | |
084 Cash | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 8 233.00 | 8 233.00 | 8 233.00 | |
110 Total Assets | 8 233.00 | 8 233.00 | 8 233.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 719.00 | |||
142 Total Equity - Total I | 4 719.00 | |||
166 Suppliers and related accounts | 1 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 610.00 | |||
172 Other debts | 2 237.00 | |||
176 Total debts | 3 514.00 | |||
180 Liabilities Total | 8 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 781.00 | 19 781.00 | ||
232 Total operating income excluding VAT | 19 781.00 | 19 781.00 | ||
242 Other external expenses | 16 051.00 | 16 051.00 | ||
264 Total operating expenses | 16 051.00 | 16 051.00 | ||
270 Operating profit | 3 730.00 | 3 730.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 3 719.00 | 3 719.00 | ||
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