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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : TSO RENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-14 | Partially confidential | 2020-09-30 | Complete |
| Name | TSO RENT |
| Siren | 834263386 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 145 |
| Management number | 2017B01682 |
| Activity code | 7711B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 881.00 | 4 784.00 | 33 097.00 | 37 881.00 |
044 Total Fixed Assets | 37 881.00 | 4 784.00 | 33 097.00 | 37 881.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 152 307.00 | 152 307.00 | 152 307.00 | |
072 Receivables – Other | 25 528.00 | 25 528.00 | 25 528.00 | |
084 Cash | 2 756.00 | 2 756.00 | 2 756.00 | |
088 Cash | 669.00 | 669.00 | 669.00 | |
092 Prepaid expenses | 2 331.00 | 2 331.00 | 2 331.00 | |
096 Total Current Assets + Prepaid Expenses | 183 592.00 | 183 592.00 | 183 592.00 | |
110 Total Assets | 221 473.00 | 4 784.00 | 216 689.00 | 221 473.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 18 790.00 | |||
136 Profit for the Year | 13 586.00 | |||
142 Total Equity - Total I | 32 876.00 | |||
156 Loans and similar debts | 290.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 84 153.00 | |||
172 Other debts | 99 369.00 | |||
176 Total debts | 183 813.00 | |||
180 Liabilities Total | 216 689.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 881.00 | 37 881.00 | ||
492 Total Fixed Assets (Increases) | 37 881.00 | 37 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 647.00 | 8 647.00 | ||
378 Amount of deductible VAT on goods and services | 7 423.00 | 7 423.00 | ||
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