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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : TATG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | TATG |
| Siren | 833775638 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 7265 |
| Management number | 2017B00804 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 NERAC |
| 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 | 4 080.00 | 4 080.00 | 4 080.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 4 167.00 | 4 167.00 | 4 167.00 | |
110 Total Assets | 4 167.00 | 4 167.00 | 4 167.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 366.00 | |||
142 Total Equity - Total I | 1 466.00 | |||
172 Other debts | 2 701.00 | |||
176 Total debts | 2 701.00 | |||
180 Liabilities Total | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 400.00 | 3 400.00 | ||
232 Total operating income excluding VAT | 3 400.00 | 3 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 102.00 | ||
242 Other external expenses | 636.00 | 636.00 | ||
250 Staff compensation | 1 127.00 | 1 127.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
264 Total operating expenses | 2 034.00 | 2 034.00 | ||
270 Operating profit | 1 366.00 | 1 366.00 | ||
310 Profit or loss | 1 366.00 | 1 366.00 | ||
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