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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : TAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-12-31 | Simplified |
| Name | TAC |
| Siren | 878434083 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1894 |
| Management number | 2019B03820 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34820 Assas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 77 000.00 | 77 000.00 | 77 000.00 | |
084 Cash | 2 159.00 | 2 159.00 | 2 159.00 | |
096 Total Current Assets + Prepaid Expenses | 79 159.00 | 79 159.00 | 79 159.00 | |
110 Total Assets | 179 159.00 | 179 159.00 | 179 159.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 98 477.00 | |||
142 Total Equity - Total I | 99 477.00 | |||
156 Loans and similar debts | 79 082.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 79 682.00 | |||
180 Liabilities Total | 179 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 1 418.00 | 1 418.00 | ||
270 Operating profit | -1 418.00 | -1 418.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 98 477.00 | 98 477.00 | ||
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