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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : TAMERLAN HG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-18 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | TAMERLAN HG |
| Siren | 788891851 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78262 |
| Management number | 2012B20897 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 399.00 | 200.00 | 599.00 |
040 Financial Assets | 36 584.00 | 36 584.00 | 36 584.00 | |
044 Total Fixed Assets | 37 183.00 | 399.00 | 36 784.00 | 37 183.00 |
068 Receivables – Trade and related accounts | 912.00 | 912.00 | 912.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 3 658.00 | 3 658.00 | 3 658.00 | |
096 Total Current Assets + Prepaid Expenses | 4 762.00 | 4 762.00 | 4 762.00 | |
110 Total Assets | 41 945.00 | 399.00 | 41 546.00 | 41 945.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 22 847.00 | |||
136 Profit for the Year | 5 481.00 | |||
142 Total Equity - Total I | 31 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 974.00 | |||
172 Other debts | 10 469.00 | |||
176 Total debts | 10 469.00 | |||
180 Liabilities Total | 41 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 315.00 | 500.00 | 9 315.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 9 316.00 | 501.00 | 9 316.00 | |
242 Other external expenses | 2 620.00 | 777.00 | 2 620.00 | |
244 Taxes, duties and similar payments | 86.00 | 75.00 | 86.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
262 Other expenses | 23.00 | 11.00 | 23.00 | |
264 Total operating expenses | 2 928.00 | 1 063.00 | 2 928.00 | |
270 Operating profit | 6 388.00 | -562.00 | 6 388.00 | |
280 Financial income | 3.00 | 9 374.00 | 3.00 | |
294 Financial expenses | 9 137.00 | |||
306 Income tax's | 910.00 | 910.00 | ||
310 Profit or loss | 5 481.00 | -326.00 | 5 481.00 | |
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