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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : TAMARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-12-31 | Complete |
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | TAMARIS |
| Siren | 533500344 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8008 |
| Management number | 2011B01539 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 619.00 | 619.00 | 619.00 | |
044 Total Fixed Assets | 619.00 | 619.00 | 619.00 | |
068 Receivables – Trade and related accounts | 14 574.00 | 12 148.00 | 2 425.00 | 14 574.00 |
072 Receivables – Other | 22 376.00 | 22 376.00 | 22 376.00 | |
084 Cash | 1 124.00 | 1 124.00 | 1 124.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 38 095.00 | 12 148.00 | 25 946.00 | 38 095.00 |
110 Total Assets | 38 713.00 | 12 148.00 | 26 565.00 | 38 713.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 354.00 | |||
136 Profit for the Year | -29 159.00 | |||
142 Total Equity - Total I | -35 412.00 | |||
156 Loans and similar debts | 43 029.00 | |||
166 Suppliers and related accounts | 4 019.00 | |||
172 Other debts | 14 929.00 | |||
176 Total debts | 61 977.00 | |||
180 Liabilities Total | 26 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408 682.00 | |||
230 Other income | 3 908.00 | 2 097.00 | 3 908.00 | |
232 Total operating income excluding VAT | 3 908.00 | 410 779.00 | 3 908.00 | |
242 Other external expenses | 25 366.00 | 56 915.00 | 25 366.00 | |
243 (including business tax) | 1 528.00 | 1 528.00 | ||
244 Taxes, duties and similar payments | 1 528.00 | 14 816.00 | 1 528.00 | |
250 Staff compensation | 264 479.00 | |||
252 Social security contributions | 100.00 | 70 268.00 | 100.00 | |
254 Depreciation and amortization | 5.00 | 5 774.00 | 5.00 | |
256 Provisions | 12 148.00 | 12 148.00 | ||
262 Other expenses | 1 122.00 | 150.00 | 1 122.00 | |
264 Total operating expenses | 40 269.00 | 412 402.00 | 40 269.00 | |
270 Operating profit | -36 362.00 | -1 623.00 | -36 362.00 | |
290 Exceptional income | 14 565.00 | 6 691.00 | 14 565.00 | |
294 Financial expenses | 585.00 | 1 021.00 | 585.00 | |
300 Exceptional expenses | 6 777.00 | 11 401.00 | 6 777.00 | |
310 Profit or loss | -29 159.00 | -7 354.00 | -29 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 619.00 | 619.00 | ||
490 Total Fixed Assets (Gross Value) | 8 880.00 | 8 880.00 | ||
492 Total Fixed Assets (Increases) | 619.00 | 619.00 | ||
494 Total Fixed Assets (Decreases) | 8 880.00 | 8 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 134.00 | 4 134.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 12 148.00 | 12 148.00 | ||
682 INCREASES Total Statement of Provisions | 12 148.00 | 12 148.00 | ||
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