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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SAS TATIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SAS TATIN |
| Siren | 510172513 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6853 |
| Management number | 2009B00344 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91680 BRUYERES LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 291.00 | 5 291.00 | 5 291.00 | |
084 Cash | 12 652.00 | 12 652.00 | 12 652.00 | |
096 Total Current Assets + Prepaid Expenses | 17 942.00 | 17 942.00 | 17 942.00 | |
110 Total Assets | 17 942.00 | 17 942.00 | 17 942.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16.00 | |||
136 Profit for the Year | -3 057.00 | |||
142 Total Equity - Total I | -1 941.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 2 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 759.00 | |||
172 Other debts | 16 949.00 | |||
176 Total debts | 19 883.00 | |||
180 Liabilities Total | 17 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 712.00 | 2 712.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 3 057.00 | 3 057.00 | ||
270 Operating profit | -3 057.00 | -3 057.00 | ||
310 Profit or loss | -3 057.00 | -3 057.00 | ||
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