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THE LIST OF BALANCE SHEET : TAM EVASION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-02 Public 2018-12-31 Simplified
2018-06-28 Public 2017-12-31 Simplified
2017-11-30 Public 2016-12-31 Simplified
NameTAM EVASION
Siren817999774
Closing2017-12-31
Registry code 9401
Registration number 7363
Management number2016B00528
Activity code 4932Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94220 CHARENTON LE PONT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 750.00 4 994.00 7 756.00 12 750.00
040 Financial Assets 50.00 50.00 50.00
044 Total Fixed Assets 12 800.00 4 994.00 7 806.00 12 800.00
068 Receivables – Trade and related accounts 2 609.00 2 609.00 2 609.00
072 Receivables – Other 18.00 18.00 18.00
084 Cash 18 082.00 18 082.00 18 082.00
092 Prepaid expenses 41.00 41.00 41.00
096 Total Current Assets + Prepaid Expenses 20 749.00 20 749.00 20 749.00
110 Total Assets 33 549.00 4 994.00 28 556.00 33 549.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings 1 963.00
136 Profit for the Year 14 023.00
142 Total Equity - Total I 17 637.00
166 Suppliers and related accounts 906.00
169 Other debts including current accounts of partners for fiscal year N 2 282.00
172 Other debts 10 013.00
176 Total debts 10 919.00
180 Liabilities Total 28 556.00
182 Cost of fixed assets acquired or created during the financial year 250.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 66 075.00 66 075.00
230 Other income 589.00 589.00
232 Total operating income excluding VAT 66 664.00 66 664.00
242 Other external expenses 36 585.00 36 585.00
243 (including business tax) 593.00 593.00
244 Taxes, duties and similar payments 628.00 628.00
250 Staff compensation 2 824.00 2 824.00
252 Social security contributions 1 235.00 1 235.00
254 Depreciation and amortization 4 250.00 4 250.00
262 Other expenses 3 077.00 3 077.00
264 Total operating expenses 48 599.00 48 599.00
270 Operating profit 18 064.00 18 064.00
300 Exceptional expenses 870.00 870.00
306 Income tax's 3 171.00 3 171.00
310 Profit or loss 14 023.00 14 023.00

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