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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : TANNOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | TANNOUS |
| Siren | 841645260 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 3050 |
| Management number | 2018B00635 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300 246.00 | 12 510.00 | 287 736.00 | 300 246.00 |
044 Total Fixed Assets | 300 246.00 | 12 510.00 | 287 736.00 | 300 246.00 |
068 Receivables – Trade and related accounts | 711.00 | 711.00 | 711.00 | |
072 Receivables – Other | 2 593.00 | 2 593.00 | 2 593.00 | |
084 Cash | 5 624.00 | 5 624.00 | 5 624.00 | |
096 Total Current Assets + Prepaid Expenses | 8 927.00 | 8 927.00 | 8 927.00 | |
110 Total Assets | 309 173.00 | 12 510.00 | 296 663.00 | 309 173.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 410.00 | |||
136 Profit for the Year | -19 197.00 | |||
142 Total Equity - Total I | -30 607.00 | |||
156 Loans and similar debts | 297 058.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 892.00 | |||
172 Other debts | 29 892.00 | |||
176 Total debts | 327 270.00 | |||
180 Liabilities Total | 296 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 719.00 | 10 719.00 | ||
226 Operating subsidies received | 3 831.00 | 3 831.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 14 577.00 | 14 577.00 | ||
242 Other external expenses | 17 771.00 | 17 771.00 | ||
254 Depreciation and amortization | 10 948.00 | 10 948.00 | ||
264 Total operating expenses | 28 720.00 | 28 720.00 | ||
270 Operating profit | -14 142.00 | -14 142.00 | ||
294 Financial expenses | 5 054.00 | 5 054.00 | ||
310 Profit or loss | -19 197.00 | -19 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 621.00 | 3 621.00 | ||
490 Total Fixed Assets (Gross Value) | 296 625.00 | 296 625.00 | ||
492 Total Fixed Assets (Increases) | 3 621.00 | 3 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 109.00 | 109.00 | ||
378 Amount of deductible VAT on goods and services | 3 406.00 | 3 406.00 | ||
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