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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : Tiger dépannage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| Name | Tiger dépannage |
| Siren | 841841141 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9002 |
| Management number | 2019B03700 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 583.00 | 2 449.00 | 7 134.00 | 9 583.00 |
044 Total Fixed Assets | 9 583.00 | 2 449.00 | 7 134.00 | 9 583.00 |
068 Receivables – Trade and related accounts | 730.00 | 730.00 | 730.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 1 023.00 | 1 023.00 | 1 023.00 | |
110 Total Assets | 10 606.00 | 2 449.00 | 8 157.00 | 10 606.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 709.00 | |||
142 Total Equity - Total I | -3 609.00 | |||
156 Loans and similar debts | 11 387.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 235.00 | |||
176 Total debts | 11 766.00 | |||
180 Liabilities Total | 8 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 775.00 | 30 775.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 30 784.00 | 30 784.00 | ||
242 Other external expenses | 26 244.00 | 26 244.00 | ||
244 Taxes, duties and similar payments | 1 708.00 | 1 708.00 | ||
252 Social security contributions | 3 790.00 | 3 790.00 | ||
254 Depreciation and amortization | 2 449.00 | 2 449.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 34 195.00 | 34 195.00 | ||
270 Operating profit | -3 411.00 | -3 411.00 | ||
294 Financial expenses | 298.00 | 298.00 | ||
310 Profit or loss | -3 709.00 | -3 709.00 | ||
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