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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : TAMAZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | TAMAZAN |
| Siren | 487972432 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046927 |
| Management number | 2015B05896 |
| Activity code | 9003B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 954.00 | 2 954.00 | 2 954.00 | |
028 Tangible Assets | 6 909.00 | 6 909.00 | 6 909.00 | |
044 Total Fixed Assets | 9 863.00 | 9 863.00 | 9 863.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 558.00 | 558.00 | 558.00 | |
110 Total Assets | 10 421.00 | 9 863.00 | 558.00 | 10 421.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -36 092.00 | |||
136 Profit for the Year | -937.00 | |||
142 Total Equity - Total I | -28 229.00 | |||
166 Suppliers and related accounts | 5 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 410.00 | |||
172 Other debts | 23 038.00 | |||
176 Total debts | 28 787.00 | |||
180 Liabilities Total | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 998.00 | 1 998.00 | ||
264 Total operating expenses | 1 998.00 | 1 998.00 | ||
270 Operating profit | -1 998.00 | -1 998.00 | ||
290 Exceptional income | 1 061.00 | 1 061.00 | ||
310 Profit or loss | -937.00 | -937.00 | ||
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