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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : TALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | TALES |
| Siren | 813914850 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5784 |
| Management number | 2015B00840 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
072 Receivables – Other | 18 512.00 | 18 512.00 | 18 512.00 | |
096 Total Current Assets + Prepaid Expenses | 18 512.00 | 18 512.00 | 18 512.00 | |
110 Total Assets | 21 002.00 | 21 002.00 | 21 002.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 251.00 | |||
142 Total Equity - Total I | 1 251.00 | |||
156 Loans and similar debts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 552.00 | |||
172 Other debts | 19 596.00 | |||
176 Total debts | 19 752.00 | |||
180 Liabilities Total | 21 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 205.00 | 2 205.00 | ||
264 Total operating expenses | 2 205.00 | 2 205.00 | ||
270 Operating profit | -2 205.00 | -2 205.00 | ||
290 Exceptional income | 16 300.00 | 16 300.00 | ||
300 Exceptional expenses | 13 800.00 | 13 800.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 251.00 | 251.00 | ||
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