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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : TANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2015-12-31 | Simplified |
| 2017-03-28 | Public | 2013-12-31 | Simplified |
| Name | TANIA |
| Siren | 518092945 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 2483 |
| Management number | 2009B00492 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 147 397.00 | 147 397.00 | 147 397.00 | |
044 Total Fixed Assets | 147 397.00 | 147 397.00 | 147 397.00 | |
084 Cash | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 599.00 | 599.00 | 599.00 | |
110 Total Assets | 147 997.00 | 147 997.00 | 147 997.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 139 386.00 | |||
136 Profit for the Year | 7 511.00 | |||
142 Total Equity - Total I | 147 997.00 | |||
180 Liabilities Total | 147 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 455.00 | 2 455.00 | ||
264 Total operating expenses | 2 455.00 | 2 455.00 | ||
270 Operating profit | -2 455.00 | -2 455.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | 7 511.00 | 7 511.00 | ||
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