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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : TARROUX PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | TARROUX PATRIMOINE |
| Siren | 433913373 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39410 |
| Management number | 2000B21203 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | -92.00 | -92.00 | -92.00 | |
044 Total Fixed Assets | -92.00 | -92.00 | -92.00 | |
072 Receivables – Other | 39 985.00 | 39 985.00 | 39 985.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 40 233.00 | 40 233.00 | 40 233.00 | |
110 Total Assets | 40 141.00 | 40 141.00 | 40 141.00 | |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -170 762.00 | |||
136 Profit for the Year | 18 280.00 | |||
142 Total Equity - Total I | -144 859.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 800.00 | |||
172 Other debts | 183 800.00 | |||
176 Total debts | 185 000.00 | |||
180 Liabilities Total | 40 141.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 689.00 | 2 689.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
252 Social security contributions | 1 322.00 | 1 322.00 | ||
254 Depreciation and amortization | 2 583.00 | 2 583.00 | ||
262 Other expenses | 2 399.00 | 2 399.00 | ||
264 Total operating expenses | 9 371.00 | 9 371.00 | ||
270 Operating profit | -9 371.00 | -9 371.00 | ||
290 Exceptional income | 39 376.00 | 39 376.00 | ||
294 Financial expenses | 11 726.00 | 11 726.00 | ||
310 Profit or loss | 18 280.00 | 18 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 20 830.00 | 20 830.00 | ||
484 DECREASES Financial Assets | 1 694.00 | 1 694.00 | ||
490 Total Fixed Assets (Gross Value) | 87 614.00 | 87 614.00 | ||
494 Total Fixed Assets (Decreases) | 87 705.00 | 87 705.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 696.00 | 11 696.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 39 376.00 | 39 376.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 27 680.00 | 27 680.00 | ||
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