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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : TAVLEMAN OLVECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | TAVLEMAN OLVECO |
| Siren | 827898966 |
| Closing | 2017-12-31 |
| Registry code | 3902 |
| Registration number | B2018/004856 |
| Management number | 2017B00113 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39220 LES ROUSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539.00 | 111.00 | 427.00 | 539.00 |
044 Total Fixed Assets | 539.00 | 111.00 | 427.00 | 539.00 |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 16 579.00 | 16 579.00 | 16 579.00 | |
096 Total Current Assets + Prepaid Expenses | 17 015.00 | 17 015.00 | 17 015.00 | |
110 Total Assets | 17 554.00 | 111.00 | 17 443.00 | 17 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 001.00 | |||
142 Total Equity - Total I | 14 001.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 2 361.00 | |||
176 Total debts | 3 441.00 | |||
180 Liabilities Total | 17 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539.00 | |||
195 Of which payables due in more than one year | 66.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 225.00 | 20 225.00 | ||
218 Production of services sold - France | 20 225.00 | 20 225.00 | ||
232 Total operating income excluding VAT | 20 225.00 | 20 225.00 | ||
242 Other external expenses | 4 801.00 | 4 801.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 4 937.00 | 4 937.00 | ||
270 Operating profit | 15 287.00 | 15 287.00 | ||
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 2 295.00 | 2 295.00 | ||
310 Profit or loss | 13 001.00 | 13 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 539.00 | 539.00 | ||
492 Total Fixed Assets (Increases) | 539.00 | 539.00 | ||
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