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T HOME > CORPORATES > TAMERLAN HG > BALANCE SHEET ( 2019-09-02)

THE LIST OF BALANCE SHEET : TAMERLAN HG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-18 Public 2021-12-31 Simplified
2021-08-30 Public 2020-12-31 Simplified
2020-05-11 Public 2019-12-31 Simplified
2019-09-02 Public 2018-12-31 Simplified
2018-08-28 Public 2017-12-31 Simplified
2017-08-21 Public 2016-12-31 Simplified
NameTAMERLAN HG
Siren788891851
Closing2018-12-31
Registry code 7501
Registration number 93211
Management number2012B20897
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-09-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 576.00 1 591.00 1 985.00 3 576.00
040 Financial Assets 36 584.00 36 584.00 36 584.00
044 Total Fixed Assets 40 161.00 1 591.00 38 569.00 40 161.00
068 Receivables – Trade and related accounts 801.00 801.00 801.00
072 Receivables – Other 3 066.00 3 066.00 3 066.00
084 Cash 1 491.00 1 491.00 1 491.00
096 Total Current Assets + Prepaid Expenses 5 358.00 5 358.00 5 358.00
110 Total Assets 45 520.00 1 591.00 43 928.00 45 520.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 250.00
134 Retained Earnings 30 317.00
136 Profit for the Year 7 582.00
142 Total Equity - Total I 40 649.00
169 Other debts including current accounts of partners for fiscal year N 128.00
172 Other debts 3 279.00
176 Total debts 3 279.00
180 Liabilities Total 43 928.00
182 Cost of fixed assets acquired or created during the financial year 2 977.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 962.00 13 495.00 11 962.00
230 Other income 1.00
232 Total operating income excluding VAT 11 962.00 13 495.00 11 962.00
242 Other external expenses 1 904.00 1 221.00 1 904.00
244 Taxes, duties and similar payments 76.00 76.00 76.00
254 Depreciation and amortization 992.00 200.00 992.00
262 Other expenses 53.00 11.00 53.00
264 Total operating expenses 3 026.00 1 507.00 3 026.00
270 Operating profit 8 936.00 11 988.00 8 936.00
294 Financial expenses 17.00 17.00
306 Income tax's 1 338.00 1 798.00 1 338.00
310 Profit or loss 7 582.00 10 190.00 7 582.00

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