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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : TT FOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-02-28 | Simplified |
| 2021-09-14 | Public | 2021-02-28 | Simplified |
| 2019-07-18 | Public | 2019-02-28 | Simplified |
| Name | TT FOU |
| Siren | 835351560 |
| Closing | 2022-02-28 |
| Registry code | 6403 |
| Registration number | 8004 |
| Management number | 2018B00116 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Nousty |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 931.00 | 931.00 | 931.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 931.00 | 5 931.00 | 5 931.00 | |
072 Receivables – Other | 102 131.00 | 102 131.00 | 102 131.00 | |
084 Cash | 8 595.00 | 8 595.00 | 8 595.00 | |
096 Total Current Assets + Prepaid Expenses | 110 726.00 | 110 726.00 | 110 726.00 | |
110 Total Assets | 116 658.00 | 5 931.00 | 110 726.00 | 116 658.00 |
120 Share or Individual Capital | 72 970.00 | |||
134 Retained Earnings | -13 472.00 | |||
136 Profit for the Year | 37 798.00 | |||
142 Total Equity - Total I | 97 295.00 | |||
166 Suppliers and related accounts | 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 684.00 | |||
172 Other debts | 13 277.00 | |||
176 Total debts | 13 431.00 | |||
180 Liabilities Total | 110 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 931.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 457.00 | 1 491.00 | 1 457.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 666.00 | 666.00 | ||
262 Other expenses | 224.00 | 1.00 | 224.00 | |
264 Total operating expenses | 2 415.00 | 1 492.00 | 2 415.00 | |
270 Operating profit | -2 415.00 | -1 491.00 | -2 415.00 | |
280 Financial income | 502.00 | |||
290 Exceptional income | 70 218.00 | 70 218.00 | ||
294 Financial expenses | 6.00 | 450.00 | 6.00 | |
300 Exceptional expenses | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 37 798.00 | -1 439.00 | 37 798.00 | |
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