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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : LA TARANTELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2015-12-31 | Complete |
| Name | LA TARANTELLA |
| Siren | 483628673 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 11503 |
| Management number | 2005B02192 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95270 ASNIERES SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 96 673.00 | 96 673.00 | 96 673.00 | |
CJ TOTAL (II) | 96 673.00 | 96 673.00 | 96 673.00 | |
CO Grand total (0 to V) | 96 673.00 | 96 673.00 | 96 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 94 473.00 | 95 688.00 | 94 473.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 215.00 | |||
DL TOTAL (I) | 96 673.00 | 96 673.00 | 96 673.00 | |
EE Grand total (I to V) | 96 673.00 | 96 673.00 | 96 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 215.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 215.00 | |||
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