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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : TANCREDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-10-31 | Simplified |
| 2017-04-18 | Public | 2016-10-31 | Simplified |
| Name | TANCREDE |
| Siren | 532835733 |
| Closing | 2016-10-31 |
| Registry code | 7501 |
| Registration number | 26015 |
| Management number | 2011B12755 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 841.00 | 3 610.00 | 29 231.00 | 32 841.00 |
040 Financial Assets | 210 200.00 | 210 200.00 | 210 200.00 | |
044 Total Fixed Assets | 243 041.00 | 3 610.00 | 239 431.00 | 243 041.00 |
064 Advances and down payments on orders | 875.00 | 875.00 | 875.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
080 Sellable securities | 83.00 | 83.00 | 83.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 11 430.00 | 11 430.00 | 11 430.00 | |
110 Total Assets | 254 471.00 | 3 610.00 | 250 861.00 | 254 471.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 115.00 | |||
136 Profit for the Year | 6 249.00 | |||
142 Total Equity - Total I | 9 635.00 | |||
154 Provisions for risks and charges - Total II | 47 000.00 | |||
166 Suppliers and related accounts | 4 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 721.00 | |||
172 Other debts | 189 735.00 | |||
176 Total debts | 194 227.00 | |||
180 Liabilities Total | 250 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
230 Other income | 40 011.00 | 40 011.00 | ||
232 Total operating income excluding VAT | 61 011.00 | 61 011.00 | ||
242 Other external expenses | 41 627.00 | 41 627.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 3 182.00 | 3 182.00 | ||
262 Other expenses | 9 878.00 | 9 878.00 | ||
264 Total operating expenses | 54 762.00 | 54 762.00 | ||
270 Operating profit | 6 249.00 | 6 249.00 | ||
310 Profit or loss | 6 249.00 | 6 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 458.00 | 16 458.00 | ||
490 Total Fixed Assets (Gross Value) | 226 583.00 | 226 583.00 | ||
492 Total Fixed Assets (Increases) | 16 458.00 | 16 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 40 000.00 | 40 000.00 | ||
684 DECREASES in Total Provisions Statement | 40 000.00 | 40 000.00 | ||
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