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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : TABETOZOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | TABETOZOR |
| Siren | 494682669 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3046 |
| Management number | 2007B05552 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 837.00 | 13 837.00 | 13 837.00 | |
044 Total Fixed Assets | 13 837.00 | 13 837.00 | 13 837.00 | |
084 Cash | 7 323.00 | 7 323.00 | 7 323.00 | |
096 Total Current Assets + Prepaid Expenses | 7 323.00 | 7 323.00 | 7 323.00 | |
110 Total Assets | 21 160.00 | 13 837.00 | 7 323.00 | 21 160.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 544.00 | |||
136 Profit for the Year | -860.00 | |||
142 Total Equity - Total I | 2 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 5 089.00 | |||
176 Total debts | 5 089.00 | |||
180 Liabilities Total | 7 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 615.00 | 9 615.00 | ||
232 Total operating income excluding VAT | 9 615.00 | 9 615.00 | ||
242 Other external expenses | 1 793.00 | 1 793.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 7 600.00 | 7 600.00 | ||
254 Depreciation and amortization | 789.00 | 789.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 10 475.00 | 10 475.00 | ||
270 Operating profit | -860.00 | -860.00 | ||
310 Profit or loss | -860.00 | -860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 837.00 | 13 837.00 | ||
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