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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : TAM EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | TAM EVASION |
| Siren | 817999774 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8031 |
| Management number | 2016B00528 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 750.00 | 9 244.00 | 3 506.00 | 12 750.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 12 800.00 | 9 244.00 | 3 556.00 | 12 800.00 |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 13 786.00 | 13 786.00 | 13 786.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 16 419.00 | 16 419.00 | 16 419.00 | |
110 Total Assets | 29 219.00 | 9 244.00 | 19 975.00 | 29 219.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 851.00 | |||
132 Other Reserves | 6 322.00 | |||
134 Retained Earnings | 1 963.00 | |||
136 Profit for the Year | 6 747.00 | |||
142 Total Equity - Total I | 17 384.00 | |||
166 Suppliers and related accounts | 393.00 | |||
172 Other debts | 2 199.00 | |||
176 Total debts | 2 591.00 | |||
180 Liabilities Total | 19 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 905.00 | 42 905.00 | ||
232 Total operating income excluding VAT | 42 906.00 | 42 906.00 | ||
242 Other external expenses | 28 329.00 | 28 329.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 800.00 | 800.00 | ||
252 Social security contributions | 344.00 | 344.00 | ||
254 Depreciation and amortization | 4 250.00 | 4 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 198.00 | 34 198.00 | ||
270 Operating profit | 8 708.00 | 8 708.00 | ||
300 Exceptional expenses | 655.00 | 655.00 | ||
306 Income tax's | 1 306.00 | 1 306.00 | ||
310 Profit or loss | 6 747.00 | 6 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 800.00 | 12 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 528.00 | 4 528.00 | ||
378 Amount of deductible VAT on goods and services | 1 885.00 | 1 885.00 | ||
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