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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : TAJ' IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-05-31 | Simplified |
| 2017-09-06 | Public | 2016-05-31 | Simplified |
| Name | TAJ' IN |
| Siren | 532614534 |
| Closing | 2017-05-31 |
| Registry code | 9201 |
| Registration number | 36420 |
| Management number | 2011B04220 |
| Activity code | 5610A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
028 Tangible Assets | 42 050.00 | 41 749.00 | 301.00 | 42 050.00 |
040 Financial Assets | 2 508.00 | 2 508.00 | 2 508.00 | |
044 Total Fixed Assets | 102 558.00 | 41 749.00 | 60 809.00 | 102 558.00 |
068 Receivables – Trade and related accounts | 2 551.00 | 2 551.00 | 2 551.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 15 007.00 | 15 007.00 | 15 007.00 | |
096 Total Current Assets + Prepaid Expenses | 17 686.00 | 17 686.00 | 17 686.00 | |
110 Total Assets | 120 245.00 | 41 749.00 | 78 495.00 | 120 245.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -38 583.00 | |||
136 Profit for the Year | 13 611.00 | |||
142 Total Equity - Total I | -19 473.00 | |||
156 Loans and similar debts | 22 788.00 | |||
166 Suppliers and related accounts | 15 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 553.00 | |||
172 Other debts | 59 273.00 | |||
176 Total debts | 97 968.00 | |||
180 Liabilities Total | 78 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 630.00 | 27 630.00 | ||
232 Total operating income excluding VAT | 27 630.00 | 27 630.00 | ||
242 Other external expenses | 13 315.00 | 13 315.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
252 Social security contributions | 1 458.00 | 1 458.00 | ||
254 Depreciation and amortization | 2 784.00 | 2 784.00 | ||
264 Total operating expenses | 18 128.00 | 18 128.00 | ||
270 Operating profit | 9 502.00 | 9 502.00 | ||
290 Exceptional income | 5 206.00 | 5 206.00 | ||
294 Financial expenses | 947.00 | 947.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 13 611.00 | 13 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 558.00 | 102 558.00 | ||
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