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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : TANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2015-12-31 | Simplified |
| 2017-03-28 | Public | 2013-12-31 | Simplified |
| Name | TANIA |
| Siren | 518092945 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 368 |
| Management number | 2009B00492 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 20.00 | 20.00 | 20.00 | |
110 Total Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 57 192.00 | |||
136 Profit for the Year | 2 486.00 | |||
142 Total Equity - Total I | 60 678.00 | |||
156 Loans and similar debts | 58 712.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 9 468.00 | |||
176 Total debts | 69 321.00 | |||
180 Liabilities Total | 130 000.00 | |||
195 Of which payables due in more than one year | 5 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 900.00 | 6 900.00 | ||
232 Total operating income excluding VAT | 6 900.00 | 6 900.00 | ||
242 Other external expenses | 2 025.00 | 2 025.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 2 220.00 | 2 220.00 | ||
270 Operating profit | 4 679.00 | 4 679.00 | ||
280 Financial income | 28 000.00 | 28 000.00 | ||
294 Financial expenses | 2 193.00 | 2 193.00 | ||
310 Profit or loss | 2 486.00 | 2 486.00 | ||
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