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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : TDA ESPRIT DEESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-08-18 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | TDA ESPRIT DEESSE |
| Siren | 832506893 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2401 |
| Management number | 2017B00456 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65310 Odos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 626.00 | 240 626.00 | 240 626.00 | |
044 Total Fixed Assets | 240 626.00 | 240 626.00 | 240 626.00 | |
072 Receivables – Other | 50 620.00 | 50 620.00 | 50 620.00 | |
084 Cash | 43 861.00 | 43 861.00 | 43 861.00 | |
092 Prepaid expenses | 10 582.00 | 10 582.00 | 10 582.00 | |
096 Total Current Assets + Prepaid Expenses | 105 063.00 | 105 063.00 | 105 063.00 | |
110 Total Assets | 345 690.00 | 345 690.00 | 345 690.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -2 629.00 | |||
142 Total Equity - Total I | 97 371.00 | |||
156 Loans and similar debts | 66 214.00 | |||
166 Suppliers and related accounts | 10 762.00 | |||
172 Other debts | 171 343.00 | |||
176 Total debts | 248 318.00 | |||
180 Liabilities Total | 345 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 340.00 | 340.00 | ||
242 Other external expenses | 2 968.00 | 2 968.00 | ||
264 Total operating expenses | 2 969.00 | 2 969.00 | ||
270 Operating profit | -2 629.00 | -2 629.00 | ||
310 Profit or loss | -2 629.00 | -2 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 244 601.00 | 244 601.00 | ||
492 Total Fixed Assets (Increases) | 244 601.00 | 244 601.00 | ||
494 Total Fixed Assets (Decreases) | 3 975.00 | 3 975.00 | ||
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