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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : TAHITIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | TAHITIMO |
| Siren | 515091577 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17510 |
| Management number | 2009B17763 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 480.00 | 13 369.00 | 3 111.00 | 16 480.00 |
044 Total Fixed Assets | 16 480.00 | 13 369.00 | 3 111.00 | 16 480.00 |
060 Merchandise inventory | 22 651.00 | 22 651.00 | 22 651.00 | |
072 Receivables – Other | 65 780.00 | 65 780.00 | 65 780.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 88 562.00 | 88 562.00 | 88 562.00 | |
110 Total Assets | 105 042.00 | 13 369.00 | 91 674.00 | 105 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 035.00 | |||
136 Profit for the Year | -6 691.00 | |||
142 Total Equity - Total I | 9 444.00 | |||
154 Provisions for risks and charges - Total II | 9 000.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 1 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 502.00 | |||
172 Other debts | 70 732.00 | |||
176 Total debts | 73 230.00 | |||
180 Liabilities Total | 91 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 499.00 | 2 499.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 1 183.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 6 882.00 | 6 882.00 | ||
270 Operating profit | -6 882.00 | -6 882.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 190.00 | 190.00 | ||
310 Profit or loss | -6 691.00 | -6 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 480.00 | 16 480.00 | ||
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