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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : TALOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Partially confidential | 2016-09-30 | Simplified |
| Name | TALOS |
| Siren | 821301280 |
| Closing | 2016-09-30 |
| Registry code | 0702 |
| Registration number | B2017/004794 |
| Management number | 2016B00475 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07430 DAVEZIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 1 534.00 | 1 534.00 | 1 534.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 534.00 | 2 534.00 | 2 534.00 | |
110 Total Assets | 10 034.00 | 10 034.00 | 10 034.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -169.00 | |||
142 Total Equity - Total I | 831.00 | |||
172 Other debts | 9 203.00 | |||
176 Total debts | 9 203.00 | |||
180 Liabilities Total | 10 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 534.00 | 1 534.00 | ||
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