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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : TAGO MAGO FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Partially confidential | 2015-12-31 | Complete |
| Name | TAGO MAGO FILMS |
| Siren | 803344050 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4697 |
| Management number | 2014B14626 |
| Activity code | 5911B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 675.00 | 511.00 | 2 164.00 | 2 675.00 |
BJ TOTAL (I) | 2 675.00 | 511.00 | 2 164.00 | 2 675.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 453.00 | 453.00 | 453.00 | |
CF Cash and cash equivalents | 18 095.00 | 18 095.00 | 18 095.00 | |
CJ TOTAL (II) | 18 548.00 | 18 548.00 | 18 548.00 | |
CO Grand total (0 to V) | 21 223.00 | 511.00 | 20 712.00 | 21 223.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 375.00 | 375.00 | ||
DH Retained earnings | 158.00 | 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 469.00 | 533.00 | 3 469.00 | |
DL TOTAL (I) | 11 502.00 | 8 033.00 | 11 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 765.00 | 4 765.00 | ||
DX Trade payables and related accounts | 312.00 | 1 008.00 | 312.00 | |
DY Tax and social security liabilities | 8 898.00 | 2 081.00 | 8 898.00 | |
EC TOTAL (IV) | 9 210.00 | 3 089.00 | 9 210.00 | |
EE Grand total (I to V) | 20 712.00 | 11 121.00 | 20 712.00 | |
EG Accrued income and payables due within one year | 9 210.00 | 3 089.00 | 9 210.00 | |
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