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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : BIG TIGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | BIG TIGER |
| Siren | 830634192 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47857 |
| Management number | 2017B06153 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 960.00 | 4 960.00 | 4 960.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 6 465.00 | 6 465.00 | 6 465.00 | |
096 Total Current Assets + Prepaid Expenses | 12 765.00 | 12 765.00 | 12 765.00 | |
110 Total Assets | 12 765.00 | 12 765.00 | 12 765.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 327.00 | |||
142 Total Equity - Total I | 7 327.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 3 078.00 | |||
176 Total debts | 5 438.00 | |||
180 Liabilities Total | 12 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 355.00 | 13 355.00 | ||
218 Production of services sold - France | 13 355.00 | 13 355.00 | ||
232 Total operating income excluding VAT | 13 355.00 | 13 355.00 | ||
242 Other external expenses | 5 663.00 | 5 663.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
264 Total operating expenses | 5 911.00 | 5 911.00 | ||
270 Operating profit | 7 444.00 | 7 444.00 | ||
306 Income tax's | 1 117.00 | 1 117.00 | ||
310 Profit or loss | 6 327.00 | 6 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 041.00 | 3 041.00 | ||
378 Amount of deductible VAT on goods and services | 977.00 | 977.00 | ||
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