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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : T.K.A.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | T.K.A.D. |
| Siren | 848092698 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21792 |
| Management number | 2019B01389 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 833.00 | 8 869.00 | 3 964.00 | 12 833.00 |
044 Total Fixed Assets | 12 833.00 | 8 869.00 | 3 964.00 | 12 833.00 |
072 Receivables – Other | 12 172.00 | 12 172.00 | 12 172.00 | |
084 Cash | 30 144.00 | 30 144.00 | 30 144.00 | |
096 Total Current Assets + Prepaid Expenses | 42 315.00 | 42 315.00 | 42 315.00 | |
110 Total Assets | 55 149.00 | 8 869.00 | 46 280.00 | 55 149.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 21 327.00 | |||
136 Profit for the Year | 18 701.00 | |||
142 Total Equity - Total I | 41 679.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 4 001.00 | |||
176 Total debts | 4 601.00 | |||
180 Liabilities Total | 46 280.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 833.00 | 12 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 146.00 | 2 146.00 | ||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
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