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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : TABIQUE FRANCE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-06-28 | Public | 2015-12-31 | Simplified |
| Name | TABIQUE FRANCE INGENIERIE |
| Siren | 751095548 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 13440 |
| Management number | 2012B01949 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 438.00 | 48 438.00 | 48 438.00 | |
072 Receivables – Other | 8 289.00 | 8 289.00 | 8 289.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 56 792.00 | 56 792.00 | 56 792.00 | |
110 Total Assets | 56 792.00 | 56 792.00 | 56 792.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -9 338.00 | |||
136 Profit for the Year | -300.00 | |||
142 Total Equity - Total I | -3 638.00 | |||
166 Suppliers and related accounts | 40 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 20 231.00 | |||
176 Total debts | 60 430.00 | |||
180 Liabilities Total | 56 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 300.00 | 449.00 | 300.00 | |
264 Total operating expenses | 300.00 | 449.00 | 300.00 | |
270 Operating profit | -300.00 | -449.00 | -300.00 | |
310 Profit or loss | -300.00 | -449.00 | -300.00 | |
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