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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : TIRAMIBOUNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-09 | Public | 2020-06-30 | Simplified |
| Name | TIRAMIBOUNS |
| Siren | 851810184 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 7415 |
| Management number | 2019B06483 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 693.00 | 3 707.00 | 4 400.00 |
044 Total Fixed Assets | 4 400.00 | 693.00 | 3 707.00 | 4 400.00 |
050 Raw materials, supplies, in progress | 251.00 | 251.00 | 251.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 19 119.00 | 19 119.00 | 19 119.00 | |
096 Total Current Assets + Prepaid Expenses | 20 243.00 | 20 243.00 | 20 243.00 | |
110 Total Assets | 24 643.00 | 693.00 | 23 950.00 | 24 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 708.00 | |||
136 Profit for the Year | -575.00 | |||
142 Total Equity - Total I | 14 233.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 8 637.00 | |||
176 Total debts | 9 717.00 | |||
180 Liabilities Total | 23 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 400.00 | 4 400.00 | ||
492 Total Fixed Assets (Increases) | 4 400.00 | 4 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 946.00 | 6 946.00 | ||
378 Amount of deductible VAT on goods and services | 7 031.00 | 7 031.00 | ||
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