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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : TASORHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | TASORHA |
| Siren | 791004534 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10954 |
| Management number | 2013B00158 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Chatillon sur Chalaronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 421.00 | 421.00 | 421.00 | |
110 Total Assets | 1 401.00 | 1 401.00 | 1 401.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 074.00 | |||
136 Profit for the Year | -8 260.00 | |||
142 Total Equity - Total I | -25 334.00 | |||
166 Suppliers and related accounts | 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 005.00 | |||
172 Other debts | 26 005.00 | |||
176 Total debts | 26 735.00 | |||
180 Liabilities Total | 1 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 458.00 | 458.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
262 Other expenses | 7 600.00 | 7 600.00 | ||
264 Total operating expenses | 8 210.00 | 8 210.00 | ||
270 Operating profit | -8 210.00 | -8 210.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -8 260.00 | -8 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 980.00 | 980.00 | ||
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