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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : TPAM VALORISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | TPAM VALORISATION |
| Siren | 811288018 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/007796 |
| Management number | 2015B02671 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 104 493.00 | 104 493.00 | 104 493.00 | |
084 Cash | 136 186.00 | 136 186.00 | 136 186.00 | |
096 Total Current Assets + Prepaid Expenses | 240 679.00 | 240 679.00 | 240 679.00 | |
110 Total Assets | 240 679.00 | 240 679.00 | 240 679.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -523 478.00 | |||
142 Total Equity - Total I | -513 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634 157.00 | |||
172 Other debts | 754 157.00 | |||
176 Total debts | 754 157.00 | |||
180 Liabilities Total | 240 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 523 478.00 | 523 478.00 | ||
264 Total operating expenses | 523 478.00 | 523 478.00 | ||
270 Operating profit | -523 478.00 | -523 478.00 | ||
310 Profit or loss | -523 478.00 | -523 478.00 | ||
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