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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : TANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2015-12-31 | Simplified |
| 2017-03-28 | Public | 2013-12-31 | Simplified |
| Name | TANIA |
| Siren | 518092945 |
| Closing | 2013-12-31 |
| Registry code | 8201 |
| Registration number | 903 |
| Management number | 2009B00492 |
| Activity code | 6420Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 462.00 | 135 462.00 | 135 462.00 | |
044 Total Fixed Assets | 135 462.00 | 135 462.00 | 135 462.00 | |
072 Receivables – Other | ||||
084 Cash | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 625.00 | 625.00 | 625.00 | |
110 Total Assets | 136 088.00 | 136 088.00 | 136 088.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 382.00 | |||
136 Profit for the Year | 18 481.00 | |||
142 Total Equity - Total I | 39 863.00 | |||
156 Loans and similar debts | 83 054.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 900.00 | |||
172 Other debts | 12 452.00 | |||
176 Total debts | 96 225.00 | |||
180 Liabilities Total | 136 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 462.00 | |||
195 Of which payables due in more than one year | 45 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 967.00 | 749.00 | 967.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 375.00 | 383.00 | |
264 Total operating expenses | 1 350.00 | 1 124.00 | 1 350.00 | |
270 Operating profit | -1 350.00 | -1 124.00 | -1 350.00 | |
280 Financial income | 23 400.00 | 24 700.00 | 23 400.00 | |
294 Financial expenses | 3 567.00 | 4 233.00 | 3 567.00 | |
310 Profit or loss | 18 481.00 | 19 342.00 | 18 481.00 | |
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