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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : TAVUK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | TAVUK |
| Siren | 828354084 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21726 |
| Management number | 2017B02666 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
110 Total Assets | 5 311.00 | 5 311.00 | 5 311.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 124.00 | |||
142 Total Equity - Total I | 624.00 | |||
172 Other debts | 4 686.00 | |||
176 Total debts | 4 686.00 | |||
180 Liabilities Total | 5 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 049.00 | 6 049.00 | ||
232 Total operating income excluding VAT | 6 049.00 | 6 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 474.00 | 474.00 | ||
242 Other external expenses | 5 428.00 | 5 428.00 | ||
264 Total operating expenses | 5 903.00 | 5 903.00 | ||
270 Operating profit | 146.00 | 146.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 124.00 | 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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