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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : TABULA RASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | TABULA RASA |
| Siren | 825100720 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036971 |
| Management number | 2017B00465 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 355.00 | 34 355.00 | 34 355.00 | |
028 Tangible Assets | 6 673.00 | 1 174.00 | 5 498.00 | 6 673.00 |
044 Total Fixed Assets | 41 028.00 | 1 174.00 | 39 853.00 | 41 028.00 |
068 Receivables – Trade and related accounts | 4 819.00 | 4 819.00 | 4 819.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 56 587.00 | 56 587.00 | 56 587.00 | |
096 Total Current Assets + Prepaid Expenses | 61 523.00 | 61 523.00 | 61 523.00 | |
110 Total Assets | 102 551.00 | 1 174.00 | 101 376.00 | 102 551.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 24 808.00 | |||
142 Total Equity - Total I | 39 808.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 474.00 | |||
172 Other debts | 60 168.00 | |||
176 Total debts | 61 567.00 | |||
180 Liabilities Total | 101 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 028.00 | |||
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