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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : TN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | TN |
| Siren | 883746620 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31817 |
| Management number | 2020B02153 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 301.00 | 301.00 | 301.00 | |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 2 695.00 | 2 695.00 | 2 695.00 | |
096 Total Current Assets + Prepaid Expenses | 4 318.00 | 4 318.00 | 4 318.00 | |
110 Total Assets | 4 318.00 | 4 318.00 | 4 318.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 741.00 | |||
142 Total Equity - Total I | 3 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 576.00 | |||
176 Total debts | 576.00 | |||
180 Liabilities Total | 4 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 214.00 | 12 214.00 | ||
232 Total operating income excluding VAT | 12 214.00 | 12 214.00 | ||
236 Inventory change (goods) | -301.00 | -301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 766.00 | 2 766.00 | ||
242 Other external expenses | 6 506.00 | 6 506.00 | ||
264 Total operating expenses | 8 970.00 | 8 970.00 | ||
270 Operating profit | 3 244.00 | 3 244.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 2 741.00 | 2 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 318.00 | 318.00 | ||
378 Amount of deductible VAT on goods and services | 298.00 | 298.00 | ||
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