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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : THANGARASA & PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2016-12-31 | Simplified |
| Name | THANGARASA & PARTNERS |
| Siren | 749992616 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20205 |
| Management number | 2012B04888 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41 987.00 | 41 987.00 | 41 987.00 | |
044 Total Fixed Assets | 41 987.00 | 41 987.00 | 41 987.00 | |
072 Receivables – Other | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 5 131.00 | 5 131.00 | 5 131.00 | |
096 Total Current Assets + Prepaid Expenses | 30 131.00 | 30 131.00 | 30 131.00 | |
110 Total Assets | 72 119.00 | 72 119.00 | 72 119.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -4 985.00 | |||
136 Profit for the Year | -1 016.00 | |||
142 Total Equity - Total I | 43 999.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 940.00 | |||
172 Other debts | 25 540.00 | |||
176 Total debts | 28 120.00 | |||
180 Liabilities Total | 72 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 975.00 | 975.00 | ||
270 Operating profit | -975.00 | -975.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -1 016.00 | -1 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 987.00 | 41 987.00 | ||
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