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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : SARL TADDEI MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Public | 2015-12-31 | Simplified |
| Name | SARL TADDEI MEDIAS |
| Siren | 538276460 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4607 |
| Management number | 2011B08053 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 22 914.00 | 4 086.00 | 18 828.00 | 22 914.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 35 314.00 | 4 486.00 | 30 828.00 | 35 314.00 |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 4 552.00 | 4 552.00 | 4 552.00 | |
110 Total Assets | 39 866.00 | 4 486.00 | 35 380.00 | 39 866.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 15 582.00 | |||
136 Profit for the Year | -2 898.00 | |||
142 Total Equity - Total I | 34 684.00 | |||
166 Suppliers and related accounts | 696.00 | |||
176 Total debts | 696.00 | |||
180 Liabilities Total | 35 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 800.00 | 800.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
254 Depreciation and amortization | 1 573.00 | 1 573.00 | ||
264 Total operating expenses | 2 803.00 | 2 803.00 | ||
270 Operating profit | -2 803.00 | -2 803.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -2 898.00 | -2 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 314.00 | 35 314.00 | ||
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