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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : TFAC SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | TFAC SOLUTION |
| Siren | 834139891 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12595 |
| Management number | 2017B05578 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 800.00 | 1 306.00 | 21 494.00 | 22 800.00 |
044 Total Fixed Assets | 22 800.00 | 1 306.00 | 21 494.00 | 22 800.00 |
072 Receivables – Other | 7 912.00 | 7 912.00 | 7 912.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 7 970.00 | 7 970.00 | 7 970.00 | |
110 Total Assets | 30 770.00 | 1 306.00 | 29 464.00 | 30 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 843.00 | |||
142 Total Equity - Total I | -13 843.00 | |||
166 Suppliers and related accounts | 5 084.00 | |||
172 Other debts | 38 223.00 | |||
176 Total debts | 43 307.00 | |||
180 Liabilities Total | 29 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9.00 | 9.00 | ||
230 Other income | 5 184.00 | 5 184.00 | ||
232 Total operating income excluding VAT | 5 193.00 | 5 193.00 | ||
234 Purchases of goods (including customs duties) | 255.00 | 255.00 | ||
242 Other external expenses | 18 459.00 | 18 459.00 | ||
254 Depreciation and amortization | 1 306.00 | 1 306.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 20 036.00 | 20 036.00 | ||
270 Operating profit | -14 843.00 | -14 843.00 | ||
310 Profit or loss | -14 843.00 | -14 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 22 800.00 | 22 800.00 | ||
492 Total Fixed Assets (Increases) | 22 800.00 | 22 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 848.00 | 2 848.00 | ||
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