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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : TAHITIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | TAHITIMO |
| Siren | 515091577 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22547 |
| Management number | 2009B17763 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 480.00 | 16 480.00 | 16 480.00 | |
044 Total Fixed Assets | 16 480.00 | 16 480.00 | 16 480.00 | |
060 Merchandise inventory | 22 651.00 | 22 651.00 | 22 651.00 | |
072 Receivables – Other | 65 931.00 | 65 931.00 | 65 931.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 88 978.00 | 88 978.00 | 88 978.00 | |
110 Total Assets | 105 458.00 | 16 480.00 | 88 978.00 | 105 458.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 344.00 | |||
136 Profit for the Year | -3 092.00 | |||
142 Total Equity - Total I | 6 352.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 197.00 | |||
172 Other debts | 74 427.00 | |||
176 Total debts | 76 627.00 | |||
180 Liabilities Total | 88 978.00 | |||
199 Of which current accounts of debit partners | 64 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 1 787.00 | 1 787.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 195.00 | ||
254 Depreciation and amortization | 3 111.00 | 3 111.00 | ||
264 Total operating expenses | 6 093.00 | 6 093.00 | ||
270 Operating profit | -3 093.00 | -3 093.00 | ||
310 Profit or loss | -3 092.00 | -3 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 480.00 | 16 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 152.00 | 152.00 | ||
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