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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : T.A. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | T.A. HOLDING |
| Siren | 878322163 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6161 |
| Management number | 2019B00791 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59410 ANZIN |
| 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 | 2 669.00 | 2 669.00 | 2 669.00 | |
084 Cash | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 3 358.00 | 3 358.00 | 3 358.00 | |
110 Total Assets | 3 358.00 | 3 358.00 | 3 358.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -110.00 | |||
136 Profit for the Year | -1 581.00 | |||
142 Total Equity - Total I | 3 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 49.00 | |||
176 Total debts | 49.00 | |||
180 Liabilities Total | 3 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 669.00 | 2 669.00 | ||
232 Total operating income excluding VAT | 2 669.00 | 2 669.00 | ||
242 Other external expenses | 4 239.00 | 4 239.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 4 262.00 | 4 262.00 | ||
270 Operating profit | -1 593.00 | -1 593.00 | ||
280 Financial income | 12.00 | 12.00 | ||
310 Profit or loss | -1 581.00 | -1 581.00 | ||
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