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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : TAILPIED COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Complete |
| Name | TAILPIED COURTAGE |
| Siren | 789283058 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 4125 |
| Management number | 2012B00872 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 1 142.00 | 1 858.00 | 3 000.00 |
BJ TOTAL (I) | 3 000.00 | 1 142.00 | 1 858.00 | 3 000.00 |
BX Customers and related accounts | 1 847.00 | 1 847.00 | 1 847.00 | |
BZ Other receivables | 63.00 | 63.00 | 63.00 | |
CF Cash and cash equivalents | 5 377.00 | 5 377.00 | 5 377.00 | |
CJ TOTAL (II) | 7 287.00 | 7 287.00 | 7 287.00 | |
CO Grand total (0 to V) | 10 287.00 | 1 142.00 | 9 145.00 | 10 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 1 541.00 | 1 084.00 | 1 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4.00 | 457.00 | -4.00 | |
DL TOTAL (I) | 4 838.00 | 4 841.00 | 4 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 727.00 | 1 697.00 | 1 727.00 | |
DX Trade payables and related accounts | 2 178.00 | 2 172.00 | 2 178.00 | |
DY Tax and social security liabilities | 402.00 | 532.00 | 402.00 | |
EC TOTAL (IV) | 4 307.00 | 4 401.00 | 4 307.00 | |
EE Grand total (I to V) | 9 145.00 | 9 242.00 | 9 145.00 | |
EG Accrued income and payables due within one year | 4 307.00 | 4 401.00 | 4 307.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 316.00 | 2 316.00 | 2 316.00 | |
FJ Net sales | 2 316.00 | 2 316.00 | 2 316.00 | |
FR Total operating income (I) | 2 316.00 | |||
FW Other purchases and external expenses | 1 873.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GA Operating Expenses - Depreciation and Amortization | 600.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 620.00 | |||
GG - OPERATING RESULT (I - II) | -304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 300.00 | 300.00 | ||
HD Total exceptional income (VII) | 300.00 | 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 300.00 | 300.00 | ||
HK Income tax | 81.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 616.00 | 3 152.00 | 2 616.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 620.00 | 2 695.00 | 2 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4.00 | 457.00 | -4.00 | |
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