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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : THANGARASA & PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2016-12-31 | Simplified |
| Name | THANGARASA & PARTNERS |
| Siren | 749992616 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121604 |
| Management number | 2012B04888 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41 987.00 | 41 987.00 | 41 987.00 | |
044 Total Fixed Assets | 41 987.00 | 41 987.00 | 41 987.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 79 650.00 | 79 650.00 | 79 650.00 | |
084 Cash | 20 493.00 | 20 493.00 | 20 493.00 | |
096 Total Current Assets + Prepaid Expenses | 101 943.00 | 101 943.00 | 101 943.00 | |
110 Total Assets | 143 931.00 | 143 931.00 | 143 931.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -7 052.00 | |||
136 Profit for the Year | 66 122.00 | |||
142 Total Equity - Total I | 109 071.00 | |||
166 Suppliers and related accounts | 4 380.00 | |||
172 Other debts | 30 480.00 | |||
176 Total debts | 34 860.00 | |||
180 Liabilities Total | 143 931.00 | |||
199 Of which current accounts of debit partners | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 721.00 | 2 721.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 797.00 | 2 797.00 | ||
270 Operating profit | -2 797.00 | -2 797.00 | ||
280 Financial income | 69 000.00 | 69 000.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | 66 122.00 | 66 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 987.00 | 41 987.00 | ||
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