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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : TAF DE SOLOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| Name | TAF DE SOLOGNE |
| Siren | 793118407 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1408 |
| Management number | 2013B00206 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18700 Menetreol sur Sauldre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 539.00 | 1 524.00 | 15.00 | 1 539.00 |
068 Receivables – Trade and related accounts | 1 310.00 | 411.00 | 898.00 | 1 310.00 |
084 Cash | 2 255.00 | 2 255.00 | 2 255.00 | |
096 Total Current Assets + Prepaid Expenses | 3 564.00 | 411.00 | 3 153.00 | 3 564.00 |
110 Total Assets | 5 103.00 | 1 935.00 | 3 168.00 | 5 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 70.00 | |||
132 Other Reserves | 1 336.00 | |||
134 Retained Earnings | -280.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 2 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722.00 | |||
172 Other debts | 956.00 | |||
176 Total debts | 956.00 | |||
180 Liabilities Total | 3 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 068.00 | 1 068.00 | ||
232 Total operating income excluding VAT | 1 068.00 | 1 068.00 | ||
242 Other external expenses | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 623.00 | 623.00 | ||
264 Total operating expenses | 982.00 | 982.00 | ||
270 Operating profit | 86.00 | 86.00 | ||
310 Profit or loss | 86.00 | 86.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 539.00 | 1 539.00 | ||
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