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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : TIA TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | TIA TRAITEUR |
| Siren | 812201002 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21497 |
| Management number | 2015B02991 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 11 612.00 | 11 612.00 | 11 612.00 | |
084 Cash | 2 802.00 | 2 802.00 | 2 802.00 | |
096 Total Current Assets + Prepaid Expenses | 14 490.00 | 14 490.00 | 14 490.00 | |
110 Total Assets | 14 990.00 | 14 990.00 | 14 990.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 102.00 | |||
142 Total Equity - Total I | -15 102.00 | |||
166 Suppliers and related accounts | 8 710.00 | |||
172 Other debts | 21 382.00 | |||
176 Total debts | 30 092.00 | |||
180 Liabilities Total | 14 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 861.00 | 65 861.00 | ||
232 Total operating income excluding VAT | 65 861.00 | 65 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 257.00 | 24 257.00 | ||
242 Other external expenses | 21 606.00 | 21 606.00 | ||
250 Staff compensation | 17 919.00 | 17 919.00 | ||
252 Social security contributions | 18 897.00 | 18 897.00 | ||
264 Total operating expenses | 82 679.00 | 82 679.00 | ||
270 Operating profit | -16 818.00 | -16 818.00 | ||
280 Financial income | -100.00 | -100.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -16 935.00 | -16 935.00 | ||
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