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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : TAMATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2017-12-31 | Simplified |
| Name | TAMATA |
| Siren | 520043365 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 1748 |
| Management number | 2010B00167 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 16 134.00 | 16 134.00 | 16 134.00 | |
096 Total Current Assets + Prepaid Expenses | 16 134.00 | 16 134.00 | 16 134.00 | |
110 Total Assets | 16 134.00 | 16 134.00 | 16 134.00 | |
120 Share or Individual Capital | 15 150.00 | |||
134 Retained Earnings | -29 871.00 | |||
136 Profit for the Year | 26 239.00 | |||
142 Total Equity - Total I | 11 518.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 617.00 | |||
172 Other debts | 4 617.00 | |||
176 Total debts | 4 617.00 | |||
180 Liabilities Total | 16 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 037.00 | 124 205.00 | 43 037.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 43 039.00 | 124 206.00 | 43 039.00 | |
242 Other external expenses | 31 893.00 | 112 545.00 | 31 893.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 756.00 | 374.00 | 756.00 | |
250 Staff compensation | 3 773.00 | 6 022.00 | 3 773.00 | |
252 Social security contributions | 1 212.00 | 1 939.00 | 1 212.00 | |
262 Other expenses | 5.00 | 9.00 | 5.00 | |
264 Total operating expenses | 37 638.00 | 120 888.00 | 37 638.00 | |
270 Operating profit | 5 401.00 | 3 317.00 | 5 401.00 | |
280 Financial income | 16.00 | |||
290 Exceptional income | 20 950.00 | 54 156.00 | 20 950.00 | |
294 Financial expenses | 112.00 | 184.00 | 112.00 | |
300 Exceptional expenses | 27.00 | |||
310 Profit or loss | 26 239.00 | 57 279.00 | 26 239.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 168.00 | 13 168.00 | ||
378 Amount of deductible VAT on goods and services | 11 939.00 | 11 939.00 | ||
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