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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : Tagkara
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | Tagkara |
| Siren | 814179420 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1794 |
| Management number | 2015B03804 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 249.00 | 3 249.00 | 3 249.00 | |
084 Cash | 22 617.00 | 22 617.00 | 22 617.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 866.00 | 25 866.00 | 25 866.00 | |
110 Total Assets | 25 956.00 | 25 956.00 | 25 956.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 201.00 | |||
134 Retained Earnings | 1 694.00 | |||
136 Profit for the Year | 19 950.00 | |||
142 Total Equity - Total I | 22 345.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 521.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 521.00 | |||
180 Liabilities Total | 25 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 940.00 | 24 420.00 | 29 940.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 29 940.00 | 24 420.00 | 29 940.00 | |
242 Other external expenses | 6 467.00 | 7 053.00 | 6 467.00 | |
244 Taxes, duties and similar payments | 288.00 | |||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 6 469.00 | 7 342.00 | 6 469.00 | |
270 Operating profit | 23 471.00 | 17 081.00 | 23 471.00 | |
306 Income tax's | 3 521.00 | 2 562.00 | 3 521.00 | |
310 Profit or loss | 19 950.00 | 14 519.00 | 19 950.00 | |
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