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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : PODAM TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | PODAM TATTOO |
| Siren | 500973011 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17411 |
| Management number | 2007B07530 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
060 Merchandise inventory | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
084 Cash | 6 016.00 | 6 016.00 | 6 016.00 | |
096 Total Current Assets + Prepaid Expenses | 6 862.00 | 6 862.00 | 6 862.00 | |
110 Total Assets | 6 937.00 | 6 937.00 | 6 937.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -93.00 | |||
136 Profit for the Year | -85.00 | |||
142 Total Equity - Total I | 822.00 | |||
172 Other debts | 6 115.00 | |||
176 Total debts | 6 115.00 | |||
180 Liabilities Total | 6 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 850.00 | 31 725.00 | 28 850.00 | |
232 Total operating income excluding VAT | 28 850.00 | 31 725.00 | 28 850.00 | |
242 Other external expenses | 14 003.00 | 14 933.00 | 14 003.00 | |
244 Taxes, duties and similar payments | 433.00 | 727.00 | 433.00 | |
250 Staff compensation | 11 000.00 | 11 000.00 | 11 000.00 | |
252 Social security contributions | 3 162.00 | 5 019.00 | 3 162.00 | |
262 Other expenses | 337.00 | 327.00 | 337.00 | |
264 Total operating expenses | 28 935.00 | 32 006.00 | 28 935.00 | |
270 Operating profit | -85.00 | -281.00 | -85.00 | |
310 Profit or loss | -85.00 | -281.00 | -85.00 | |
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