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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : TAZ TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2015-12-31 | Simplified |
| Name | TAZ TRAVEL |
| Siren | 512861329 |
| Closing | 2015-12-31 |
| Registry code | 7202 |
| Registration number | 4964 |
| Management number | 2009B00423 |
| Activity code | 7911Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 160.00 | 1 122.00 | 38.00 | 1 160.00 |
044 Total Fixed Assets | 1 160.00 | 1 122.00 | 38.00 | 1 160.00 |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 49.00 | 49.00 | 49.00 | |
110 Total Assets | 1 209.00 | 1 122.00 | 87.00 | 1 209.00 |
120 Share or Individual Capital | 156 000.00 | |||
134 Retained Earnings | -154 378.00 | |||
136 Profit for the Year | -2 657.00 | |||
142 Total Equity - Total I | -1 034.00 | |||
156 Loans and similar debts | 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185.00 | |||
172 Other debts | 686.00 | |||
176 Total debts | 1 121.00 | |||
180 Liabilities Total | 87.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 808.00 | 5 808.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
264 Total operating expenses | 6 223.00 | 6 223.00 | ||
270 Operating profit | -6 223.00 | -6 223.00 | ||
290 Exceptional income | 4 167.00 | 4 167.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -2 657.00 | -2 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 36 290.00 | 36 290.00 | ||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 40 136.00 | 40 136.00 | ||
494 Total Fixed Assets (Decreases) | 38 976.00 | 38 976.00 | ||
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