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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : TAP PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | TAP PUBLISHING |
| Siren | 824447916 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30228 |
| Management number | 2016B11323 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 69 624.00 | 69 624.00 | 69 624.00 | |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
096 Total Current Assets + Prepaid Expenses | 71 509.00 | 71 509.00 | 71 509.00 | |
110 Total Assets | 71 509.00 | 71 509.00 | 71 509.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 707.00 | |||
142 Total Equity - Total I | 2 707.00 | |||
156 Loans and similar debts | 4 563.00 | |||
166 Suppliers and related accounts | 2 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 176.00 | |||
172 Other debts | 61 825.00 | |||
176 Total debts | 68 802.00 | |||
180 Liabilities Total | 71 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 020.00 | 58 020.00 | ||
232 Total operating income excluding VAT | 58 020.00 | 58 020.00 | ||
242 Other external expenses | 5 694.00 | 5 694.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
250 Staff compensation | 44 698.00 | 44 698.00 | ||
252 Social security contributions | 3 929.00 | 3 929.00 | ||
264 Total operating expenses | 55 537.00 | 55 537.00 | ||
270 Operating profit | 2 483.00 | 2 483.00 | ||
294 Financial expenses | 720.00 | 720.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 1 707.00 | 1 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 604.00 | 11 604.00 | ||
378 Amount of deductible VAT on goods and services | 353.00 | 353.00 | ||
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