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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : TATIANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-04-10 | Public | 2014-12-31 | Simplified |
| Name | TATIANA |
| Siren | 441366358 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 5999 |
| Management number | 2002B00886 |
| Activity code | 9529Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 483.00 | 12 483.00 | 12 483.00 | |
040 Financial Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 13 933.00 | 12 483.00 | 1 450.00 | 13 933.00 |
072 Receivables – Other | 6 780.00 | 6 780.00 | 6 780.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 993.00 | 2 993.00 | 2 993.00 | |
096 Total Current Assets + Prepaid Expenses | 9 852.00 | 9 852.00 | 9 852.00 | |
110 Total Assets | 23 786.00 | 12 483.00 | 11 302.00 | 23 786.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 538.00 | |||
134 Retained Earnings | 1 211.00 | |||
136 Profit for the Year | 959.00 | |||
142 Total Equity - Total I | 10 708.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 594.00 | |||
176 Total debts | 594.00 | |||
180 Liabilities Total | 11 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 530.00 | 28 195.00 | 30 530.00 | |
232 Total operating income excluding VAT | 30 530.00 | 28 195.00 | 30 530.00 | |
242 Other external expenses | 9 722.00 | 8 852.00 | 9 722.00 | |
243 (including business tax) | 1 566.00 | 1 566.00 | ||
244 Taxes, duties and similar payments | 1 652.00 | 1 658.00 | 1 652.00 | |
250 Staff compensation | 12 894.00 | 12 834.00 | 12 894.00 | |
252 Social security contributions | 4 872.00 | 4 928.00 | 4 872.00 | |
254 Depreciation and amortization | 44.00 | 407.00 | 44.00 | |
264 Total operating expenses | 29 184.00 | 28 680.00 | 29 184.00 | |
270 Operating profit | 1 346.00 | -485.00 | 1 346.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 218.00 | 198.00 | 218.00 | |
306 Income tax's | 169.00 | 169.00 | ||
310 Profit or loss | 959.00 | -683.00 | 959.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 122.00 | 122.00 | ||
490 Total Fixed Assets (Gross Value) | 13 812.00 | 13 812.00 | ||
492 Total Fixed Assets (Increases) | 122.00 | 122.00 | ||
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