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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : TAF DE SOLOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-05-28 | Public | 2016-12-31 | Simplified |
| Name | TAF DE SOLOGNE |
| Siren | 793118407 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 2433 |
| Management number | 2013B00206 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18700 MENETREOL SUR SAULDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 354.00 | 354.00 | 354.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 1 797.00 | 1 797.00 | 1 797.00 | |
110 Total Assets | 1 812.00 | 1 812.00 | 1 812.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 81.00 | |||
132 Other Reserves | 432.00 | |||
136 Profit for the Year | -385.00 | |||
142 Total Equity - Total I | 1 128.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 684.00 | |||
180 Liabilities Total | 1 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 239.00 | 239.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 385.00 | 385.00 | ||
270 Operating profit | -385.00 | -385.00 | ||
310 Profit or loss | -385.00 | -385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 539.00 | 1 539.00 | ||
494 Total Fixed Assets (Decreases) | 1 524.00 | 1 524.00 | ||
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