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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : TSARUELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-06-30 | Simplified |
| Name | TSARUELA |
| Siren | 883596454 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 4513 |
| Management number | 2020B00860 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208 400.00 | 208 400.00 | 208 400.00 | |
044 Total Fixed Assets | 208 400.00 | 208 400.00 | 208 400.00 | |
068 Receivables – Trade and related accounts | 71 160.00 | 71 160.00 | 71 160.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
084 Cash | 21 359.00 | 21 359.00 | 21 359.00 | |
092 Prepaid expenses | 12 731.00 | 12 731.00 | 12 731.00 | |
096 Total Current Assets + Prepaid Expenses | 106 088.00 | 106 088.00 | 106 088.00 | |
110 Total Assets | 314 488.00 | 314 488.00 | 314 488.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 26 521.00 | |||
142 Total Equity - Total I | 226 521.00 | |||
166 Suppliers and related accounts | 3 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 500.00 | |||
172 Other debts | 84 532.00 | |||
176 Total debts | 87 967.00 | |||
180 Liabilities Total | 314 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 208 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 400.00 | 81 400.00 | ||
232 Total operating income excluding VAT | 81 400.00 | 81 400.00 | ||
242 Other external expenses | 4 358.00 | 4 358.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 52 500.00 | 52 500.00 | ||
252 Social security contributions | 23 247.00 | 23 247.00 | ||
264 Total operating expenses | 80 199.00 | 80 199.00 | ||
270 Operating profit | 1 201.00 | 1 201.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
306 Income tax's | 4 680.00 | 4 680.00 | ||
310 Profit or loss | 26 521.00 | 26 521.00 | ||
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