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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : TATY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| Name | TATY SERVICES |
| Siren | 818967366 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13018 |
| Management number | 2016B02635 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 513.00 | 13 513.00 | 13 513.00 | |
084 Cash | 10 627.00 | 10 627.00 | 10 627.00 | |
096 Total Current Assets + Prepaid Expenses | 24 141.00 | 24 141.00 | 24 141.00 | |
110 Total Assets | 24 141.00 | 24 141.00 | 24 141.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 364.00 | |||
136 Profit for the Year | 1 034.00 | |||
142 Total Equity - Total I | -330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 24 470.00 | |||
176 Total debts | 24 470.00 | |||
180 Liabilities Total | 24 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 548.00 | 85 548.00 | ||
232 Total operating income excluding VAT | 85 548.00 | 85 548.00 | ||
242 Other external expenses | 69 813.00 | 69 813.00 | ||
250 Staff compensation | 20 600.00 | 20 600.00 | ||
252 Social security contributions | -6 134.00 | -6 134.00 | ||
264 Total operating expenses | 84 279.00 | 84 279.00 | ||
270 Operating profit | 1 269.00 | 1 269.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 1 034.00 | 1 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 329.00 | 32 329.00 | ||
378 Amount of deductible VAT on goods and services | 27 300.00 | 27 300.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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