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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SAS TATIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SAS TATIN |
| Siren | 510172513 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8666 |
| Management number | 2009B00344 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91680 BRUYERES LE CHATEL |
| 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 | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 8 457.00 | 8 457.00 | 8 457.00 | |
096 Total Current Assets + Prepaid Expenses | 20 326.00 | 20 326.00 | 20 326.00 | |
110 Total Assets | 20 326.00 | 20 326.00 | 20 326.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 968.00 | |||
136 Profit for the Year | 10 279.00 | |||
142 Total Equity - Total I | 12 347.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 260.00 | |||
172 Other debts | 5 160.00 | |||
176 Total debts | 7 979.00 | |||
180 Liabilities Total | 20 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 2 594.00 | 2 594.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
264 Total operating expenses | 2 907.00 | 2 907.00 | ||
270 Operating profit | 12 093.00 | 12 093.00 | ||
306 Income tax's | 1 814.00 | 1 814.00 | ||
310 Profit or loss | 10 279.00 | 10 279.00 | ||
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