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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : TARDINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TARDINVEST |
| Siren | 479573784 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9881 |
| Management number | 2013B02893 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 547.00 | 24 883.00 | 34 664.00 | 59 547.00 |
044 Total Fixed Assets | 59 547.00 | 24 883.00 | 34 664.00 | 59 547.00 |
068 Receivables – Trade and related accounts | 835.00 | 835.00 | 835.00 | |
072 Receivables – Other | 8 512.00 | 8 512.00 | 8 512.00 | |
084 Cash | 2 481.00 | 2 481.00 | 2 481.00 | |
096 Total Current Assets + Prepaid Expenses | 11 828.00 | 11 828.00 | 11 828.00 | |
110 Total Assets | 71 375.00 | 24 883.00 | 46 492.00 | 71 375.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -15 733.00 | |||
136 Profit for the Year | -1 105.00 | |||
142 Total Equity - Total I | -15 188.00 | |||
156 Loans and similar debts | 60 548.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 331.00 | |||
176 Total debts | 61 680.00 | |||
180 Liabilities Total | 46 492.00 | |||
195 Of which payables due in more than one year | 60 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 121.00 | 3 121.00 | ||
232 Total operating income excluding VAT | 3 121.00 | 3 121.00 | ||
242 Other external expenses | 2 140.00 | 2 140.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
254 Depreciation and amortization | 1 301.00 | 1 301.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 961.00 | 3 961.00 | ||
270 Operating profit | -840.00 | -840.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
310 Profit or loss | -1 105.00 | -1 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 547.00 | 59 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 357.00 | 357.00 | ||
378 Amount of deductible VAT on goods and services | 93.00 | 93.00 | ||
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