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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : TAK TIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | TAK TIK |
| Siren | 789422326 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5786 |
| Management number | 2012B00697 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 BESANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 228.00 | 572.00 | 1 800.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 1 840.00 | 1 228.00 | 612.00 | 1 840.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 32 828.00 | 2 931.00 | 29 897.00 | 32 828.00 |
072 Receivables – Other | 52 148.00 | 52 148.00 | 52 148.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 85 658.00 | 2 931.00 | 82 727.00 | 85 658.00 |
110 Total Assets | 87 498.00 | 4 159.00 | 83 339.00 | 87 498.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 59 958.00 | |||
142 Total Equity - Total I | 63 258.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 15 460.00 | |||
172 Other debts | 4 619.00 | |||
176 Total debts | 20 082.00 | |||
180 Liabilities Total | 83 339.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 840.00 | 1 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 760.00 | 16 760.00 | ||
378 Amount of deductible VAT on goods and services | 11 773.00 | 11 773.00 | ||
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