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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : SARL TAIS TOI JALOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2018-01-26 | Public | 2015-12-31 | Complete |
| Name | SARL TAIS TOI JALOUX |
| Siren | 539256917 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11678 |
| Management number | 2012B00442 |
| Activity code | 1419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 617.00 | 2 617.00 | 2 617.00 | |
AT Other tangible assets | 2 081.00 | 2 081.00 | 2 081.00 | |
BJ TOTAL (I) | 4 698.00 | 4 698.00 | 4 698.00 | |
BZ Other receivables | 1 715.00 | 1 715.00 | 1 715.00 | |
CJ TOTAL (II) | 1 715.00 | 1 715.00 | 1 715.00 | |
CO Grand total (0 to V) | 6 413.00 | 4 698.00 | 1 715.00 | 6 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 585.00 | 585.00 | 585.00 | |
DH Retained earnings | -52 017.00 | -51 100.00 | -52 017.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -404.00 | -916.00 | -404.00 | |
DL TOTAL (I) | -21 836.00 | -21 431.00 | -21 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 224.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 23 551.00 | 23 326.00 | 23 551.00 | |
EC TOTAL (IV) | 23 551.00 | 23 551.00 | 23 551.00 | |
EE Grand total (I to V) | 1 715.00 | 2 119.00 | 1 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GA Operating Expenses - Depreciation and Amortization | 404.00 | |||
GF Total Operating Expenses (II) | 404.00 | |||
GG - OPERATING RESULT (I - II) | -404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 73.00 | |||
HD Total exceptional income (VII) | 73.00 | |||
HH Total exceptional expenses (VIII) | 73.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 404.00 | 1 064.00 | 404.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -404.00 | -1 064.00 | -404.00 | |
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