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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : TAP PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | TAP PUBLISHING |
| Siren | 824447916 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5401 |
| Management number | 2016B11323 |
| Activity code | 5813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 184.00 | 5 184.00 | 5 184.00 | |
096 Total Current Assets + Prepaid Expenses | 5 184.00 | 5 184.00 | 5 184.00 | |
110 Total Assets | 5 184.00 | 5 184.00 | 5 184.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 707.00 | |||
136 Profit for the Year | -123 917.00 | |||
142 Total Equity - Total I | -121 209.00 | |||
156 Loans and similar debts | 6 194.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 596.00 | |||
172 Other debts | 118 838.00 | |||
176 Total debts | 126 393.00 | |||
180 Liabilities Total | 5 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 64 904.00 | 64 904.00 | ||
244 Taxes, duties and similar payments | 1 880.00 | 1 880.00 | ||
250 Staff compensation | 52 092.00 | 52 092.00 | ||
252 Social security contributions | 4 616.00 | 4 616.00 | ||
264 Total operating expenses | 123 492.00 | 123 492.00 | ||
270 Operating profit | -123 492.00 | -123 492.00 | ||
280 Financial income | 154.00 | 154.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
310 Profit or loss | -123 917.00 | -123 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12 208.00 | 12 208.00 | ||
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