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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : TAKASAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-10-31 | Simplified |
| 2018-10-23 | Public | 2016-10-31 | Simplified |
| Name | TAKASAGO |
| Siren | 528815152 |
| Closing | 2016-10-31 |
| Registry code | 0605 |
| Registration number | 12388 |
| Management number | 2010B02467 |
| Activity code | 4619B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 329.00 | 4 065.00 | 264.00 | 4 329.00 |
044 Total Fixed Assets | 4 329.00 | 4 065.00 | 264.00 | 4 329.00 |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 465.00 | 465.00 | 465.00 | |
110 Total Assets | 4 794.00 | 4 065.00 | 730.00 | 4 794.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 17 658.00 | |||
134 Retained Earnings | -28 946.00 | |||
136 Profit for the Year | -721.00 | |||
142 Total Equity - Total I | -10 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 976.00 | |||
172 Other debts | 11 238.00 | |||
176 Total debts | 11 238.00 | |||
180 Liabilities Total | 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 764.00 | |||
232 Total operating income excluding VAT | 4 764.00 | |||
242 Other external expenses | 249.00 | 5 500.00 | 249.00 | |
243 (including business tax) | 27.00 | 27.00 | ||
244 Taxes, duties and similar payments | 27.00 | 689.00 | 27.00 | |
250 Staff compensation | 4 000.00 | |||
252 Social security contributions | 1 652.00 | |||
254 Depreciation and amortization | 182.00 | 182.00 | 182.00 | |
264 Total operating expenses | 457.00 | 12 023.00 | 457.00 | |
270 Operating profit | -457.00 | -7 259.00 | -457.00 | |
294 Financial expenses | 263.00 | 245.00 | 263.00 | |
310 Profit or loss | -721.00 | -7 504.00 | -721.00 | |
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