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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : TABULA RASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | TABULA RASA |
| Siren | 825100720 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029005 |
| Management number | 2017B00465 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 355.00 | 34 355.00 | 34 355.00 | |
028 Tangible Assets | 11 511.00 | 4 835.00 | 6 675.00 | 11 511.00 |
044 Total Fixed Assets | 45 866.00 | 4 835.00 | 41 030.00 | 45 866.00 |
068 Receivables – Trade and related accounts | 2 656.00 | 2 656.00 | 2 656.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 113 877.00 | 113 877.00 | 113 877.00 | |
092 Prepaid expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
096 Total Current Assets + Prepaid Expenses | 118 451.00 | 118 451.00 | 118 451.00 | |
110 Total Assets | 164 318.00 | 4 835.00 | 159 482.00 | 164 318.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 240.00 | |||
134 Retained Earnings | 23 568.00 | |||
136 Profit for the Year | 49 978.00 | |||
142 Total Equity - Total I | 89 786.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 204.00 | |||
172 Other debts | 68 777.00 | |||
176 Total debts | 69 695.00 | |||
180 Liabilities Total | 159 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 060.00 | 262 060.00 | ||
230 Other income | 701.00 | 701.00 | ||
232 Total operating income excluding VAT | 262 762.00 | 262 762.00 | ||
242 Other external expenses | 44 512.00 | 44 512.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 3 628.00 | 3 628.00 | ||
250 Staff compensation | 102 454.00 | 102 454.00 | ||
252 Social security contributions | 47 041.00 | 47 041.00 | ||
254 Depreciation and amortization | 3 660.00 | 3 660.00 | ||
264 Total operating expenses | 201 299.00 | 201 299.00 | ||
270 Operating profit | 61 463.00 | 61 463.00 | ||
306 Income tax's | 11 485.00 | 11 485.00 | ||
310 Profit or loss | 49 978.00 | 49 978.00 | ||
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