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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : TEVERENCO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | TEVERENCO LOCATION |
| Siren | 885384537 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35734 |
| Management number | 2020B06172 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 340.00 | 8 340.00 | 8 340.00 | |
096 Total Current Assets + Prepaid Expenses | 8 340.00 | 8 340.00 | 8 340.00 | |
110 Total Assets | 8 340.00 | 8 340.00 | 8 340.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 4 998.00 | |||
142 Total Equity - Total I | 5 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635.00 | |||
172 Other debts | 3 142.00 | |||
176 Total debts | 3 142.00 | |||
180 Liabilities Total | 8 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 560.00 | 42 560.00 | ||
232 Total operating income excluding VAT | 42 560.00 | 42 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 968.00 | 3 968.00 | ||
242 Other external expenses | 32 708.00 | 32 708.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
264 Total operating expenses | 36 680.00 | 36 680.00 | ||
270 Operating profit | 5 880.00 | 5 880.00 | ||
306 Income tax's | 882.00 | 882.00 | ||
310 Profit or loss | 4 998.00 | 4 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 512.00 | 8 512.00 | ||
378 Amount of deductible VAT on goods and services | 6 887.00 | 6 887.00 | ||
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