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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : TARDINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TARDINVEST |
| Siren | 479573784 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11736 |
| Management number | 2013B02893 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 547.00 | 26 184.00 | 33 363.00 | 59 547.00 |
044 Total Fixed Assets | 59 547.00 | 26 184.00 | 33 363.00 | 59 547.00 |
068 Receivables – Trade and related accounts | 843.00 | 843.00 | 843.00 | |
072 Receivables – Other | 8 528.00 | 8 528.00 | 8 528.00 | |
084 Cash | 1 982.00 | 1 982.00 | 1 982.00 | |
096 Total Current Assets + Prepaid Expenses | 11 353.00 | 11 353.00 | 11 353.00 | |
110 Total Assets | 70 899.00 | 26 184.00 | 44 716.00 | 70 899.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -16 838.00 | |||
136 Profit for the Year | -874.00 | |||
142 Total Equity - Total I | -16 062.00 | |||
156 Loans and similar debts | 60 548.00 | |||
172 Other debts | 229.00 | |||
176 Total debts | 60 778.00 | |||
180 Liabilities Total | 44 716.00 | |||
195 Of which payables due in more than one year | 60 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 687.00 | 2 687.00 | ||
230 Other income | 409.00 | 409.00 | ||
232 Total operating income excluding VAT | 3 096.00 | 3 096.00 | ||
242 Other external expenses | 1 882.00 | 1 882.00 | ||
243 (including business tax) | -191.00 | -191.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
254 Depreciation and amortization | 1 301.00 | 1 301.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 3 715.00 | 3 715.00 | ||
270 Operating profit | -620.00 | -620.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -874.00 | -874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 547.00 | 59 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 266.00 | 266.00 | ||
378 Amount of deductible VAT on goods and services | 155.00 | 155.00 | ||
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