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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : TAVAGLIESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | TAVAGLIESE |
| Siren | 811482728 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2881 |
| Management number | 2015B00280 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 Linguizzetta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 388.00 | 155.00 | 233.00 | 388.00 |
044 Total Fixed Assets | 388.00 | 155.00 | 233.00 | 388.00 |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 62.00 | 62.00 | 62.00 | |
110 Total Assets | 450.00 | 155.00 | 295.00 | 450.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 494.00 | |||
142 Total Equity - Total I | -4 394.00 | |||
156 Loans and similar debts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 659.00 | |||
172 Other debts | 4 659.00 | |||
176 Total debts | 4 689.00 | |||
180 Liabilities Total | 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 167.00 | 167.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
262 Other expenses | 374.00 | 374.00 | ||
264 Total operating expenses | 619.00 | 619.00 | ||
270 Operating profit | -619.00 | -619.00 | ||
294 Financial expenses | -4.00 | -4.00 | ||
310 Profit or loss | -615.00 | -615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 156.00 | 156.00 | ||
490 Total Fixed Assets (Gross Value) | 388.00 | 388.00 | ||
494 Total Fixed Assets (Decreases) | 156.00 | 156.00 | ||
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