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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : TAHITIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | TAHITIMO |
| Siren | 515091577 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44452 |
| Management number | 2009B17763 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 480.00 | 16 480.00 | 16 480.00 | |
044 Total Fixed Assets | 16 480.00 | 16 480.00 | 16 480.00 | |
060 Merchandise inventory | 22 651.00 | 22 651.00 | 22 651.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 65 647.00 | 65 647.00 | 65 647.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 89 479.00 | 89 479.00 | 89 479.00 | |
110 Total Assets | 105 958.00 | 16 480.00 | 89 478.00 | 105 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 252.00 | |||
136 Profit for the Year | -2 033.00 | |||
142 Total Equity - Total I | 4 319.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
156 Loans and similar debts | 1 920.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 675.00 | |||
172 Other debts | 76 039.00 | |||
176 Total debts | 79 159.00 | |||
180 Liabilities Total | 89 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 400.00 | 400.00 | ||
218 Production of services sold - France | 3 160.00 | 3 160.00 | ||
232 Total operating income excluding VAT | 3 160.00 | 3 160.00 | ||
242 Other external expenses | 3 983.00 | 3 983.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 210.00 | ||
264 Total operating expenses | 5 193.00 | 5 193.00 | ||
270 Operating profit | -2 033.00 | -2 033.00 | ||
310 Profit or loss | -2 033.00 | -2 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 480.00 | 16 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 552.00 | 552.00 | ||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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