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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : LA TANGUEDIA DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2019-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | LA TANGUEDIA DE PARIS |
| Siren | 485354310 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 117364 |
| Management number | 2005B22045 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| 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 |
014 Intangible Assets - Other | 5 798.00 | 4 889.00 | 909.00 | 5 798.00 |
028 Tangible Assets | 67 880.00 | 34 178.00 | 33 702.00 | 67 880.00 |
040 Financial Assets | 10 076.00 | 10 076.00 | 10 076.00 | |
044 Total Fixed Assets | 83 754.00 | 39 067.00 | 44 687.00 | 83 754.00 |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 29 389.00 | 29 389.00 | 29 389.00 | |
096 Total Current Assets + Prepaid Expenses | 29 400.00 | 29 400.00 | 29 400.00 | |
110 Total Assets | 113 154.00 | 39 067.00 | 74 087.00 | 113 154.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 26 795.00 | |||
136 Profit for the Year | 5 817.00 | |||
142 Total Equity - Total I | 41 082.00 | |||
156 Loans and similar debts | 6 160.00 | |||
166 Suppliers and related accounts | 1 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 450.00 | |||
172 Other debts | 25 687.00 | |||
176 Total debts | 33 005.00 | |||
180 Liabilities Total | 74 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 635.00 | 96 635.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 636.00 | 96 636.00 | ||
242 Other external expenses | 61 613.00 | 61 613.00 | ||
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
250 Staff compensation | 13 702.00 | 13 702.00 | ||
252 Social security contributions | 6 019.00 | 6 019.00 | ||
254 Depreciation and amortization | 6 207.00 | 6 207.00 | ||
262 Other expenses | 1 193.00 | 1 193.00 | ||
264 Total operating expenses | 89 551.00 | 89 551.00 | ||
270 Operating profit | 7 085.00 | 7 085.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 223.00 | 223.00 | ||
306 Income tax's | 967.00 | 967.00 | ||
310 Profit or loss | 5 817.00 | 5 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 041.00 | 5 041.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 581.00 | 581.00 | ||
484 DECREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 78 143.00 | 78 143.00 | ||
492 Total Fixed Assets (Increases) | 5 622.00 | 5 622.00 | ||
494 Total Fixed Assets (Decreases) | 11.00 | 11.00 | ||
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