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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : TAMARIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2018-06-30 | Complete |
| 2017-12-21 | Public | 2017-06-30 | Complete |
| Name | TAMARIS CONSEIL |
| Siren | 538251828 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 13590 |
| Management number | 2011B02454 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 825.00 | 3 332.00 | 494.00 | 3 825.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 3 855.00 | 3 332.00 | 524.00 | 3 855.00 |
BZ Other receivables | 4 829.00 | 4 829.00 | 4 829.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 28 638.00 | 28 638.00 | 28 638.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 74 267.00 | 74 267.00 | 74 267.00 | |
CO Grand total (0 to V) | 78 122.00 | 3 332.00 | 74 791.00 | 78 122.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 69 149.00 | 76 406.00 | 69 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 948.00 | -7 257.00 | -5 948.00 | |
DL TOTAL (I) | 74 201.00 | 80 149.00 | 74 201.00 | |
DX Trade payables and related accounts | 1 800.00 | |||
DY Tax and social security liabilities | 589.00 | 773.00 | 589.00 | |
EC TOTAL (IV) | 589.00 | 2 573.00 | 589.00 | |
EE Grand total (I to V) | 74 791.00 | 82 722.00 | 74 791.00 | |
EG Accrued income and payables due within one year | 589.00 | 2 573.00 | 589.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 588.00 | |||
FX Taxes, duties, and similar payments | 507.00 | |||
GA Operating Expenses - Depreciation and Amortization | 875.00 | |||
GF Total Operating Expenses (II) | 5 970.00 | |||
GG - OPERATING RESULT (I - II) | -5 970.00 | |||
GL Other interest and similar income | 22.00 | |||
GP Total financial income (V) | 22.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 912.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22.00 | 2 249.00 | 22.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 970.00 | 9 506.00 | 5 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 948.00 | -7 257.00 | -5 948.00 | |
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