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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : TARDINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TARDINVEST |
| Siren | 479573784 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14538 |
| Management number | 2013B02893 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 547.00 | 23 582.00 | 35 964.00 | 59 547.00 |
044 Total Fixed Assets | 59 547.00 | 23 582.00 | 35 964.00 | 59 547.00 |
068 Receivables – Trade and related accounts | 736.00 | 736.00 | 736.00 | |
072 Receivables – Other | 8 483.00 | 8 483.00 | 8 483.00 | |
084 Cash | 1 523.00 | 1 523.00 | 1 523.00 | |
096 Total Current Assets + Prepaid Expenses | 10 742.00 | 10 742.00 | 10 742.00 | |
110 Total Assets | 70 289.00 | 23 582.00 | 46 706.00 | 70 289.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -13 940.00 | |||
136 Profit for the Year | -1 793.00 | |||
142 Total Equity - Total I | -14 083.00 | |||
156 Loans and similar debts | 60 555.00 | |||
172 Other debts | 234.00 | |||
176 Total debts | 60 789.00 | |||
180 Liabilities Total | 46 706.00 | |||
195 Of which payables due in more than one year | 60 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 864.00 | 2 864.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 865.00 | 2 865.00 | ||
242 Other external expenses | 1 529.00 | 1 529.00 | ||
243 (including business tax) | 236.00 | 236.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
254 Depreciation and amortization | 2 123.00 | 2 123.00 | ||
264 Total operating expenses | 4 285.00 | 4 285.00 | ||
270 Operating profit | -1 420.00 | -1 420.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -1 793.00 | -1 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 547.00 | 59 547.00 | ||
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