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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : TARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2017-06-30 | Simplified |
| Name | TARA |
| Siren | 797581279 |
| Closing | 2017-06-30 |
| Registry code | 1104 |
| Registration number | 3387 |
| Management number | 2014B00186 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 LEZIGNAN CORBIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 3 833.00 | 3 833.00 | 3 833.00 | |
096 Total Current Assets + Prepaid Expenses | 4 151.00 | 4 151.00 | 4 151.00 | |
110 Total Assets | 4 151.00 | 4 151.00 | 4 151.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 393.00 | |||
136 Profit for the Year | -784.00 | |||
142 Total Equity - Total I | 1 823.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 668.00 | |||
172 Other debts | 1 668.00 | |||
176 Total debts | 2 328.00 | |||
180 Liabilities Total | 4 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 580.00 | 687.00 | 580.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 367.00 | 204.00 | |
264 Total operating expenses | 784.00 | 1 054.00 | 784.00 | |
270 Operating profit | -784.00 | -1 054.00 | -784.00 | |
310 Profit or loss | -784.00 | -1 054.00 | -784.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
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