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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : TANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2015-12-31 | Simplified |
| 2017-03-28 | Public | 2013-12-31 | Simplified |
| Name | TANIA |
| Siren | 518092945 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 4277 |
| Management number | 2009B00492 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 309.00 | 148 309.00 | 148 309.00 | |
044 Total Fixed Assets | 148 309.00 | 148 309.00 | 148 309.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 366.00 | 366.00 | 366.00 | |
110 Total Assets | 148 676.00 | 148 676.00 | 148 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 89 166.00 | |||
136 Profit for the Year | 50 220.00 | |||
142 Total Equity - Total I | 140 486.00 | |||
154 Provisions for risks and charges - Total II | 5 270.00 | |||
166 Suppliers and related accounts | 2 919.00 | |||
176 Total debts | 8 189.00 | |||
180 Liabilities Total | 148 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 902.00 | 3 902.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 4 095.00 | 4 095.00 | ||
270 Operating profit | -4 095.00 | -4 095.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 683.00 | 683.00 | ||
310 Profit or loss | 50 220.00 | 50 220.00 | ||
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