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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : LA TANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LA TANIA |
| Siren | 489437582 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3075 |
| Management number | 2006B00107 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 313 107.00 | 97 799.00 | 215 307.00 | 313 107.00 |
044 Total Fixed Assets | 313 107.00 | 97 799.00 | 215 307.00 | 313 107.00 |
068 Receivables – Trade and related accounts | 25 419.00 | 24 094.00 | 1 325.00 | 25 419.00 |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
080 Sellable securities | 99 274.00 | 99 274.00 | 99 274.00 | |
084 Cash | 9 386.00 | 9 386.00 | 9 386.00 | |
096 Total Current Assets + Prepaid Expenses | 135 918.00 | 24 094.00 | 111 824.00 | 135 918.00 |
110 Total Assets | 449 025.00 | 121 893.00 | 327 132.00 | 449 025.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -313 159.00 | |||
136 Profit for the Year | -4 545.00 | |||
142 Total Equity - Total I | -257 704.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581 643.00 | |||
172 Other debts | 584 667.00 | |||
176 Total debts | 584 837.00 | |||
180 Liabilities Total | 327 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 597.00 | 16 597.00 | ||
232 Total operating income excluding VAT | 16 597.00 | 16 597.00 | ||
242 Other external expenses | 11 059.00 | 11 059.00 | ||
244 Taxes, duties and similar payments | 1 764.00 | 1 764.00 | ||
254 Depreciation and amortization | 8 318.00 | 8 318.00 | ||
264 Total operating expenses | 21 142.00 | 21 142.00 | ||
270 Operating profit | -4 545.00 | -4 545.00 | ||
310 Profit or loss | -4 545.00 | -4 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 313 107.00 | 313 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 586.00 | 1 586.00 | ||
378 Amount of deductible VAT on goods and services | 2 044.00 | 2 044.00 | ||
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