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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : TAM EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | TAM EVASION |
| Siren | 817999774 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28205 |
| Management number | 2016B00528 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 750.00 | 744.00 | 12 006.00 | 12 750.00 |
044 Total Fixed Assets | 12 750.00 | 744.00 | 12 006.00 | 12 750.00 |
068 Receivables – Trade and related accounts | 1 743.00 | 1 743.00 | 1 743.00 | |
072 Receivables – Other | 2 742.00 | 2 742.00 | 2 742.00 | |
084 Cash | 4 646.00 | 4 646.00 | 4 646.00 | |
096 Total Current Assets + Prepaid Expenses | 9 131.00 | 9 131.00 | 9 131.00 | |
110 Total Assets | 21 881.00 | 744.00 | 21 137.00 | 21 881.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 113.00 | |||
142 Total Equity - Total I | 3 613.00 | |||
166 Suppliers and related accounts | 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 781.00 | |||
172 Other debts | 16 947.00 | |||
176 Total debts | 17 524.00 | |||
180 Liabilities Total | 21 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 247.00 | 9 247.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 248.00 | 9 248.00 | ||
242 Other external expenses | 5 219.00 | 5 219.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
254 Depreciation and amortization | 744.00 | 744.00 | ||
264 Total operating expenses | 6 603.00 | 6 603.00 | ||
270 Operating profit | 2 645.00 | 2 645.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | 2 113.00 | 2 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 750.00 | 12 750.00 | ||
492 Total Fixed Assets (Increases) | 12 750.00 | 12 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 766.00 | 766.00 | ||
378 Amount of deductible VAT on goods and services | 347.00 | 347.00 | ||
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