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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : TUNIS CARTHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| Name | TUNIS CARTHAGE |
| Siren | 800484727 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6414 |
| Management number | 2014B00168 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 19 088.00 | 7 218.00 | 11 870.00 | 19 088.00 |
044 Total Fixed Assets | 79 088.00 | 7 218.00 | 71 870.00 | 79 088.00 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 575.00 | 575.00 | 575.00 | |
110 Total Assets | 79 663.00 | 7 218.00 | 72 445.00 | 79 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 772.00 | |||
136 Profit for the Year | -12 619.00 | |||
142 Total Equity - Total I | -7 747.00 | |||
166 Suppliers and related accounts | 2 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 745.00 | |||
172 Other debts | 77 452.00 | |||
176 Total debts | 80 192.00 | |||
180 Liabilities Total | 72 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 801.00 | 8 801.00 | ||
254 Depreciation and amortization | 3 818.00 | 3 818.00 | ||
264 Total operating expenses | 12 619.00 | 12 619.00 | ||
270 Operating profit | -12 619.00 | -12 619.00 | ||
310 Profit or loss | -12 619.00 | -12 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 088.00 | 79 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 467.00 | 1 467.00 | ||
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