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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : LA TANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LA TANIA |
| Siren | 489437582 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 3146 |
| Management number | 2006B00107 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 461.00 | 51 547.00 | 83 913.00 | 135 461.00 |
044 Total Fixed Assets | 135 461.00 | 51 547.00 | 83 913.00 | 135 461.00 |
072 Receivables – Other | 2 794.00 | 2 794.00 | 2 794.00 | |
080 Sellable securities | 99 274.00 | 99 274.00 | 99 274.00 | |
084 Cash | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 103 600.00 | 103 600.00 | 103 600.00 | |
110 Total Assets | 239 061.00 | 51 547.00 | 187 513.00 | 239 061.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -317 747.00 | |||
136 Profit for the Year | -6 857.00 | |||
142 Total Equity - Total I | -264 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448 588.00 | |||
172 Other debts | 452 118.00 | |||
176 Total debts | 452 118.00 | |||
180 Liabilities Total | 187 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 680.00 | 2 680.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
254 Depreciation and amortization | 3 455.00 | 3 455.00 | ||
264 Total operating expenses | 6 857.00 | 6 857.00 | ||
270 Operating profit | -6 857.00 | -6 857.00 | ||
310 Profit or loss | -6 857.00 | -6 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 461.00 | 135 461.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 992.00 | 992.00 | ||
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