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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : TAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Complete |
| 2022-08-30 | Public | 2021-09-30 | Complete |
| 2021-03-01 | Public | 2020-09-30 | Complete |
| 2020-08-13 | Public | 2019-09-30 | Complete |
| 2019-03-15 | Public | 2017-09-30 | Complete |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | TAMO |
| Siren | 818008757 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 3744 |
| Management number | 2016B00151 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85550 LA BARRE-DE-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
044 Total Fixed Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
064 Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
084 Cash | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 508.00 | 508.00 | 508.00 | |
110 Total Assets | 105 508.00 | 105 508.00 | 105 508.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -5 697.00 | |||
142 Total Equity - Total I | -5 197.00 | |||
156 Loans and similar debts | 105 000.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 345.00 | |||
172 Other debts | 5 045.00 | |||
176 Total debts | 110 705.00 | |||
180 Liabilities Total | 105 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 542.00 | 5 542.00 | ||
264 Total operating expenses | 5 542.00 | 5 542.00 | ||
270 Operating profit | -5 542.00 | -5 542.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -5 697.00 | -5 697.00 | ||
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