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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : TAUBALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | TAUBALIS |
| Siren | 451399992 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16066 |
| Management number | 2003B06363 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 232 206.00 | 134 504.00 | 97 702.00 | 232 206.00 |
044 Total Fixed Assets | 232 206.00 | 134 504.00 | 97 702.00 | 232 206.00 |
068 Receivables – Trade and related accounts | 2 882.00 | 2 882.00 | 2 882.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
080 Sellable securities | 3 122.00 | 3 122.00 | 3 122.00 | |
084 Cash | 27 050.00 | 27 050.00 | 27 050.00 | |
096 Total Current Assets + Prepaid Expenses | 33 388.00 | 33 388.00 | 33 388.00 | |
110 Total Assets | 265 594.00 | 134 504.00 | 131 090.00 | 265 594.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 194.00 | |||
142 Total Equity - Total I | 10 194.00 | |||
156 Loans and similar debts | 2 127.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 775.00 | |||
172 Other debts | 115 180.00 | |||
174 Prepaid income | 1 670.00 | |||
176 Total debts | 120 896.00 | |||
180 Liabilities Total | 131 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 20 978.00 | 20 978.00 | ||
232 Total operating income excluding VAT | 20 978.00 | 20 978.00 | ||
242 Other external expenses | 6 703.00 | 6 703.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 2 667.00 | 2 667.00 | ||
252 Social security contributions | 985.00 | 985.00 | ||
254 Depreciation and amortization | 10 465.00 | 10 465.00 | ||
264 Total operating expenses | 20 820.00 | 20 820.00 | ||
270 Operating profit | 158.00 | 158.00 | ||
280 Financial income | 37.00 | 37.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 194.00 | 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 206.00 | 232 206.00 | ||
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