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T HOME > CORPORATES > TALES > BALANCE SHEET ( 2020-10-27)

THE LIST OF BALANCE SHEET : TALES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-27 Public 2019-12-31 Simplified
2019-06-20 Public 2018-12-31 Simplified
2017-09-07 Public 2016-12-31 Simplified
NameTALES
Siren813914850
Closing2019-12-31
Registry code 5402
Registration number 7148
Management number2015B00840
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54270 Essey-lès-Nancy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 490.00 2 490.00 2 490.00
044 Total Fixed Assets 2 490.00 2 490.00 2 490.00
072 Receivables – Other 12 551.00 12 551.00 12 551.00
084 Cash
096 Total Current Assets + Prepaid Expenses 12 551.00 12 551.00 12 551.00
110 Total Assets 15 041.00 2 490.00 12 551.00 15 041.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 7 235.00
136 Profit for the Year -88.00
142 Total Equity - Total I 8 247.00
156 Loans and similar debts 52.00
166 Suppliers and related accounts 936.00
169 Other debts including current accounts of partners for fiscal year N 3 315.00
172 Other debts 3 315.00
176 Total debts 4 303.00
180 Liabilities Total 12 551.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 067.00 1 236.00 1 067.00
250 Staff compensation 1 117.00 1 296.00 1 117.00
264 Total operating expenses 2 184.00 2 532.00 2 184.00
270 Operating profit -2 184.00 -2 532.00 -2 184.00
280 Financial income 7 191.00 6 972.00 7 191.00
294 Financial expenses 2 490.00 2 490.00
300 Exceptional expenses 2 605.00 2 605.00
310 Profit or loss -88.00 4 440.00 -88.00

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