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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : TB PAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| Name | TB PAT |
| Siren | 830384152 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43414 |
| Management number | 2017B14645 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 979.00 | 20 979.00 | 20 979.00 | |
044 Total Fixed Assets | 20 979.00 | 20 979.00 | 20 979.00 | |
084 Cash | 2 317.00 | 2 317.00 | 2 317.00 | |
096 Total Current Assets + Prepaid Expenses | 2 317.00 | 2 317.00 | 2 317.00 | |
110 Total Assets | 23 296.00 | 23 296.00 | 23 296.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 9 383.00 | |||
134 Retained Earnings | -739.00 | |||
136 Profit for the Year | 10 871.00 | |||
142 Total Equity - Total I | 20 615.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 475.00 | |||
172 Other debts | 1 120.00 | |||
176 Total debts | 2 680.00 | |||
180 Liabilities Total | 23 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 813.00 | 3 813.00 | ||
264 Total operating expenses | 3 813.00 | 3 813.00 | ||
270 Operating profit | -3 813.00 | -3 813.00 | ||
280 Financial income | 14 685.00 | 14 685.00 | ||
310 Profit or loss | 10 871.00 | 10 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 979.00 | 979.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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