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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : TACTIC-UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | TACTIC-UP |
| Siren | 821064367 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26871 |
| Management number | 2018B03853 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 217.00 | 5 217.00 | 5 217.00 | |
CF Cash and cash equivalents | 42 224.00 | 42 224.00 | 42 224.00 | |
CJ TOTAL (II) | 47 440.00 | 47 440.00 | 47 440.00 | |
CO Grand total (0 to V) | 47 440.00 | 47 440.00 | 47 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 747.00 | 29 747.00 | ||
DL TOTAL (I) | 34 747.00 | 34 747.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 722.00 | 722.00 | ||
DX Trade payables and related accounts | 6 721.00 | 6 721.00 | ||
DY Tax and social security liabilities | 5 250.00 | 5 250.00 | ||
EC TOTAL (IV) | 12 693.00 | 12 693.00 | ||
EE Grand total (I to V) | 47 440.00 | 47 440.00 | ||
EG Accrued income and payables due within one year | 12 693.00 | 12 693.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 159.00 | 77 159.00 | 77 159.00 | |
FJ Net sales | 77 159.00 | 77 159.00 | 77 159.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 77 160.00 | |||
FS Purchases of goods (including customs duties) | 1 377.00 | |||
FW Other purchases and external expenses | 40 304.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GE Other Expenses | 277.00 | |||
GF Total Operating Expenses (II) | 42 163.00 | |||
GG - OPERATING RESULT (I - II) | 34 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 276.00 | 276.00 | ||
HK Income tax | 5 250.00 | 5 250.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 160.00 | 77 160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 413.00 | 47 413.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 747.00 | 29 747.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 721.00 | 6 721.00 | 6 721.00 | |
8E Income Taxes | 5 250.00 | 5 250.00 | 5 250.00 | |
VB VAT | 5 217.00 | 5 217.00 | ||
VI Group and Associates | 722.00 | 722.00 | 722.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 217.00 | 5 217.00 | 5 217.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 693.00 | 12 693.00 | 12 693.00 | |
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