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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : TapPublisher
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TapPublisher |
| Siren | 802538314 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72421 |
| Management number | 2014B11354 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 868.00 | 4 133.00 | 736.00 | 4 868.00 |
044 Total Fixed Assets | 4 868.00 | 4 133.00 | 735.00 | 4 868.00 |
072 Receivables – Other | 1 269.00 | 1 269.00 | 1 269.00 | |
084 Cash | 766.00 | 765.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 2 034.00 | 2 034.00 | 2 034.00 | |
110 Total Assets | 6 902.00 | 4 133.00 | 2 769.00 | 6 902.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -45 299.00 | |||
136 Profit for the Year | -6 234.00 | |||
142 Total Equity - Total I | -45 533.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 082.00 | |||
172 Other debts | 47 102.00 | |||
176 Total debts | 48 302.00 | |||
180 Liabilities Total | 2 769.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
490 Total Fixed Assets (Gross Value) | 4 235.00 | 4 235.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
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