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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : Tagkara
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | Tagkara |
| Siren | 814179420 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1557 |
| Management number | 2015B03804 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 874.00 | 1 874.00 | 1 874.00 | |
084 Cash | 32 533.00 | 32 533.00 | 32 533.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 34 498.00 | 34 498.00 | 34 498.00 | |
110 Total Assets | 34 498.00 | 34 498.00 | 34 498.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 201.00 | |||
134 Retained Earnings | 622.00 | |||
136 Profit for the Year | 14 519.00 | |||
142 Total Equity - Total I | 15 842.00 | |||
166 Suppliers and related accounts | 6 600.00 | |||
172 Other debts | 8 396.00 | |||
174 Prepaid income | 3 660.00 | |||
176 Total debts | 18 656.00 | |||
180 Liabilities Total | 34 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 420.00 | 6 000.00 | 24 420.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 24 423.00 | 6 000.00 | 24 423.00 | |
242 Other external expenses | 7 053.00 | 1 288.00 | 7 053.00 | |
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 342.00 | 1 288.00 | 7 342.00 | |
270 Operating profit | 17 081.00 | 4 712.00 | 17 081.00 | |
306 Income tax's | 2 562.00 | 707.00 | 2 562.00 | |
310 Profit or loss | 14 519.00 | 4 005.00 | 14 519.00 | |
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