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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : TAM ELEC 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| Name | TAM ELEC 77 |
| Siren | 892863895 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11170 |
| Management number | 2021B00115 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77240 Cesson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 177.00 | 6 177.00 | 6 177.00 | |
BJ TOTAL (I) | 6 177.00 | 6 177.00 | 6 177.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 76 135.00 | 76 135.00 | 76 135.00 | |
CJ TOTAL (II) | 76 335.00 | 76 335.00 | 76 335.00 | |
CO Grand total (0 to V) | 82 511.00 | 82 511.00 | 82 511.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 496.00 | 40 496.00 | ||
DL TOTAL (I) | 41 496.00 | 41 496.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 090.00 | 22 090.00 | ||
DX Trade payables and related accounts | 5 095.00 | 5 095.00 | ||
DY Tax and social security liabilities | 13 830.00 | 13 830.00 | ||
EC TOTAL (IV) | 41 016.00 | 41 016.00 | ||
EE Grand total (I to V) | 82 511.00 | 82 511.00 | ||
EG Accrued income and payables due within one year | 41 016.00 | 41 016.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 60 860.00 | |||
FD Production sold - goods | 50 583.00 | |||
FJ Net sales | 111 443.00 | |||
FR Total operating income (I) | 111 443.00 | |||
FS Purchases of goods (including customs duties) | 44 097.00 | |||
FW Other purchases and external expenses | 15 147.00 | |||
FX Taxes, duties, and similar payments | 398.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 689.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 62 331.00 | |||
GG - OPERATING RESULT (I - II) | 49 112.00 | |||
GL Other interest and similar income | 87.00 | |||
GP Total financial income (V) | 87.00 | |||
GV - FINANCIAL INCOME (V - VI) | 87.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 199.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 703.00 | 8 703.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 530.00 | 111 530.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 034.00 | 71 034.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 496.00 | 40 496.00 | ||
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