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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : TANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| Name | TANGO |
| Siren | 840806608 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 762 |
| Management number | 2018B00198 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58410 ENTRAINS SUR NOHAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 652.00 | 3 484.00 | 15 168.00 | 18 652.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 19 167.00 | 3 484.00 | 15 683.00 | 19 167.00 |
072 Receivables – Other | 3 097.00 | 3 097.00 | 3 097.00 | |
084 Cash | 10 991.00 | 10 991.00 | 10 991.00 | |
096 Total Current Assets + Prepaid Expenses | 14 088.00 | 14 088.00 | 14 088.00 | |
110 Total Assets | 33 255.00 | 3 484.00 | 29 772.00 | 33 255.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 190.00 | |||
142 Total Equity - Total I | -1 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 161.00 | |||
172 Other debts | 30 961.00 | |||
176 Total debts | 30 961.00 | |||
180 Liabilities Total | 29 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 001.00 | 5 001.00 | ||
242 Other external expenses | 3 682.00 | 3 682.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 3 484.00 | 3 484.00 | ||
264 Total operating expenses | 7 191.00 | 7 191.00 | ||
270 Operating profit | -2 190.00 | -2 190.00 | ||
310 Profit or loss | -2 190.00 | -2 190.00 | ||
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