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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : T.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| Name | T.G. |
| Siren | 900208836 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2023/003361 |
| Management number | 2021B01700 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 24 740.00 | 24 740.00 | 24 740.00 | |
096 Total Current Assets + Prepaid Expenses | 24 740.00 | 24 740.00 | 24 740.00 | |
110 Total Assets | 29 740.00 | 29 740.00 | 29 740.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 458.00 | |||
142 Total Equity - Total I | 23 458.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 6 282.00 | |||
180 Liabilities Total | 29 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 542.00 | 1 542.00 | ||
264 Total operating expenses | 1 542.00 | 1 542.00 | ||
270 Operating profit | -1 542.00 | -1 542.00 | ||
280 Financial income | 24 000.00 | 24 000.00 | ||
310 Profit or loss | 22 458.00 | 22 458.00 | ||
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