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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : TATYNANNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Complete |
| Name | TATYNANNY |
| Siren | 821094331 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13145 |
| Management number | 2016B14732 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 810.00 | 136.00 | 674.00 | 810.00 |
BJ TOTAL (I) | 810.00 | 136.00 | 674.00 | 810.00 |
CF Cash and cash equivalents | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 7 500.00 | 7 500.00 | 7 500.00 | |
CO Grand total (0 to V) | 8 310.00 | 136.00 | 8 174.00 | 8 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -651.00 | -651.00 | ||
DL TOTAL (I) | 6 849.00 | 6 849.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 325.00 | 1 325.00 | ||
EC TOTAL (IV) | 1 325.00 | 1 325.00 | ||
EE Grand total (I to V) | 8 174.00 | 8 174.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 515.00 | |||
GA Operating Expenses - Depreciation and Amortization | 136.00 | |||
GF Total Operating Expenses (II) | 651.00 | |||
GG - OPERATING RESULT (I - II) | -651.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -651.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 651.00 | 651.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -651.00 | -651.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 325.00 | 1 325.00 | 1 325.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 325.00 | 1 325.00 | 1 325.00 | |
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