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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : TARIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2016-12-31 | Simplified |
| Name | TARIK |
| Siren | 441917226 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1508 |
| Management number | 2002B01956 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
040 Financial Assets | 3 275.00 | 3 275.00 | 3 275.00 | |
044 Total Fixed Assets | 36 814.00 | 36 814.00 | 36 814.00 | |
060 Merchandise inventory | 527.00 | 527.00 | 527.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 18 938.00 | 18 938.00 | 18 938.00 | |
096 Total Current Assets + Prepaid Expenses | 20 070.00 | 20 070.00 | 20 070.00 | |
110 Total Assets | 56 884.00 | 56 884.00 | 56 884.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 548.00 | |||
136 Profit for the Year | 7 525.00 | |||
142 Total Equity - Total I | 36 873.00 | |||
156 Loans and similar debts | 6 000.00 | |||
172 Other debts | 14 011.00 | |||
176 Total debts | 20 011.00 | |||
180 Liabilities Total | 56 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 075.00 | 9 075.00 | ||
232 Total operating income excluding VAT | 9 075.00 | 9 075.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
264 Total operating expenses | 222.00 | 222.00 | ||
270 Operating profit | 8 853.00 | 8 853.00 | ||
306 Income tax's | 1 328.00 | 1 328.00 | ||
310 Profit or loss | 7 525.00 | 7 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | -4.00 | -4.00 | ||
490 Total Fixed Assets (Gross Value) | 36 814.00 | 36 814.00 | ||
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