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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : TARNOS IMMOBILIER GROUPE PROM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | TARNOS IMMOBILIER GROUPE PROM INVEST |
| Siren | 817936396 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4273 |
| Management number | 2016B00048 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-01-24 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 051.00 | 4 051.00 | 4 051.00 | |
084 Cash | 3 450.00 | 3 450.00 | 3 450.00 | |
096 Total Current Assets + Prepaid Expenses | 7 502.00 | 7 502.00 | 7 502.00 | |
110 Total Assets | 7 502.00 | 7 502.00 | 7 502.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 793.00 | |||
142 Total Equity - Total I | -793.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 066.00 | |||
172 Other debts | 7 595.00 | |||
176 Total debts | 8 295.00 | |||
180 Liabilities Total | 7 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 409.00 | 7 409.00 | ||
232 Total operating income excluding VAT | 7 409.00 | 7 409.00 | ||
242 Other external expenses | 9 180.00 | 9 180.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
264 Total operating expenses | 9 203.00 | 9 203.00 | ||
270 Operating profit | -1 794.00 | -1 794.00 | ||
310 Profit or loss | -1 793.00 | -1 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 482.00 | 1 482.00 | ||
378 Amount of deductible VAT on goods and services | 1 004.00 | 1 004.00 | ||
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