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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : TLC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| Name | TLC IMMOBILIER |
| Siren | 899558902 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 7098 |
| Management number | 2021B00399 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12400 VABRES L'ABBAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 213.00 | 328.00 | 105 884.00 | 106 213.00 |
044 Total Fixed Assets | 106 213.00 | 328.00 | 105 884.00 | 106 213.00 |
084 Cash | 7 540.00 | 7 540.00 | 7 540.00 | |
096 Total Current Assets + Prepaid Expenses | 7 540.00 | 7 540.00 | 7 540.00 | |
110 Total Assets | 113 754.00 | 328.00 | 113 425.00 | 113 754.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -13 572.00 | |||
142 Total Equity - Total I | -11 572.00 | |||
156 Loans and similar debts | 116 500.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 6 622.00 | |||
176 Total debts | 124 997.00 | |||
180 Liabilities Total | 113 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 213.00 | |||
195 Of which payables due in more than one year | 116 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 14 577.00 | 14 577.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
264 Total operating expenses | 14 906.00 | 14 906.00 | ||
270 Operating profit | -13 406.00 | -13 406.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | -13 572.00 | -13 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 10 500.00 | 10 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 94 500.00 | 94 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 213.00 | 1 213.00 | ||
492 Total Fixed Assets (Increases) | 106 213.00 | 106 213.00 | ||
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