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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : TB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| Name | TB HOLDING |
| Siren | 843273038 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 2863 |
| Management number | 2020B01613 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 441 030.00 | 441 030.00 | 441 030.00 | |
044 Total Fixed Assets | 441 530.00 | 441 530.00 | 441 530.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 19 669.00 | 19 669.00 | 19 669.00 | |
096 Total Current Assets + Prepaid Expenses | 19 982.00 | 19 982.00 | 19 982.00 | |
110 Total Assets | 461 512.00 | 461 512.00 | 461 512.00 | |
120 Share or Individual Capital | 441 500.00 | |||
134 Retained Earnings | -2 238.00 | |||
136 Profit for the Year | 3 684.00 | |||
142 Total Equity - Total I | 442 947.00 | |||
166 Suppliers and related accounts | 1 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 16 688.00 | |||
176 Total debts | 18 565.00 | |||
180 Liabilities Total | 461 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 6 689.00 | 6 689.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 347.00 | 4 347.00 | ||
262 Other expenses | 3 010.00 | 3 010.00 | ||
264 Total operating expenses | 26 046.00 | 26 046.00 | ||
270 Operating profit | 3 954.00 | 3 954.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 3 684.00 | 3 684.00 | ||
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