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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : B.D. TACOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | B.D. TACOS |
| Siren | 853871838 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3084 |
| Management number | 2019B03893 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
088 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 870.00 | 870.00 | 870.00 | |
110 Total Assets | 6 870.00 | 6 870.00 | 6 870.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 203.00 | |||
142 Total Equity - Total I | -10 203.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
172 Other debts | 15 923.00 | |||
176 Total debts | 17 073.00 | |||
180 Liabilities Total | 6 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 304.00 | ||
242 Other external expenses | 7 644.00 | 7 644.00 | ||
250 Staff compensation | 3 118.00 | 3 118.00 | ||
252 Social security contributions | 137.00 | 137.00 | ||
264 Total operating expenses | 11 203.00 | 11 203.00 | ||
270 Operating profit | -11 203.00 | -11 203.00 | ||
310 Profit or loss | -11 203.00 | -11 203.00 | ||
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