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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : TANITINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| Name | TANITINFO |
| Siren | 851546341 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 92976 |
| Management number | 2019B16052 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 712.00 | 26 712.00 | 26 712.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 10 619.00 | 10 619.00 | 10 619.00 | |
096 Total Current Assets + Prepaid Expenses | 37 421.00 | 37 421.00 | 37 421.00 | |
110 Total Assets | 37 421.00 | 37 421.00 | 37 421.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 849.00 | |||
142 Total Equity - Total I | 24 849.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 723.00 | |||
172 Other debts | 12 032.00 | |||
176 Total debts | 12 572.00 | |||
180 Liabilities Total | 37 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 740.00 | 30 740.00 | ||
232 Total operating income excluding VAT | 30 740.00 | 30 740.00 | ||
242 Other external expenses | 2 683.00 | 2 683.00 | ||
264 Total operating expenses | 2 683.00 | 2 683.00 | ||
270 Operating profit | 28 057.00 | 28 057.00 | ||
306 Income tax's | 4 208.00 | 4 208.00 | ||
310 Profit or loss | 23 849.00 | 23 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 148.00 | 6 148.00 | ||
378 Amount of deductible VAT on goods and services | 137.00 | 137.00 | ||
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