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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : TARANOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| 2020-07-13 | Public | 2019-09-30 | Simplified |
| 2019-06-04 | Public | 2018-09-30 | Simplified |
| 2018-08-16 | Public | 2017-09-30 | Simplified |
| 2017-10-25 | Public | 2016-09-30 | Simplified |
| Name | TARANOVE |
| Siren | 794635268 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/022019 |
| Management number | 2013B02553 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 287.00 | 538.00 | 2 749.00 | 3 287.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 21 287.00 | 538.00 | 20 749.00 | 21 287.00 |
084 Cash | 29 496.00 | 29 496.00 | 29 496.00 | |
096 Total Current Assets + Prepaid Expenses | 29 496.00 | 29 496.00 | 29 496.00 | |
110 Total Assets | 50 784.00 | 538.00 | 50 245.00 | 50 784.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 50 656.00 | |||
136 Profit for the Year | -7 104.00 | |||
142 Total Equity - Total I | 46 851.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 874.00 | |||
172 Other debts | 874.00 | |||
176 Total debts | 3 394.00 | |||
180 Liabilities Total | 50 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 783.00 | 5 783.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
252 Social security contributions | 525.00 | 525.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
264 Total operating expenses | 7 044.00 | 7 044.00 | ||
270 Operating profit | -7 044.00 | -7 044.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -7 104.00 | -7 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 288.00 | 3 288.00 | ||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 3 288.00 | 3 288.00 | ||
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