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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : TASTEHIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2019-05-28 | Public | 2017-12-31 | Complete |
| Name | TASTEHIT |
| Siren | 802683797 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 84741 |
| Management number | 2014B11871 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 577.00 | 15 577.00 | 15 577.00 | |
BZ Other receivables | 3 305.00 | 3 305.00 | 3 305.00 | |
CF Cash and cash equivalents | 52 314.00 | 52 314.00 | 52 314.00 | |
CH Prepaid expenses | 124.00 | 124.00 | 124.00 | |
CJ TOTAL (II) | 71 320.00 | 71 320.00 | 71 320.00 | |
CO Grand total (0 to V) | 71 320.00 | 71 320.00 | 71 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 39 391.00 | 30 807.00 | 39 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 912.00 | 8 585.00 | 10 912.00 | |
DL TOTAL (I) | 55 303.00 | 44 391.00 | 55 303.00 | |
DX Trade payables and related accounts | 2 700.00 | 14 892.00 | 2 700.00 | |
DY Tax and social security liabilities | 6 619.00 | 6 993.00 | 6 619.00 | |
EA Other liabilities | 6 697.00 | 6 697.00 | ||
EC TOTAL (IV) | 16 016.00 | 21 889.00 | 16 016.00 | |
EE Grand total (I to V) | 71 320.00 | 66 281.00 | 71 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 876.00 | 3 539.00 | 20 415.00 | 16 876.00 |
FJ Net sales | 16 876.00 | 3 539.00 | 20 415.00 | 16 876.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 5.00 | |||
FQ Other income | 21.00 | |||
FR Total operating income (I) | 20 441.00 | |||
FW Other purchases and external expenses | 5 997.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 073.00 | |||
GG - OPERATING RESULT (I - II) | 14 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 456.00 | 5 143.00 | 3 456.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 441.00 | 49 586.00 | 20 441.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 529.00 | 41 001.00 | 9 529.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 912.00 | 8 585.00 | 10 912.00 | |
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