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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : HOLDING TAISNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING TAISNE |
| Siren | 788690436 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021254 |
| Management number | 2012B05371 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 905 015.00 | 905 015.00 | 905 015.00 | |
044 Total Fixed Assets | 905 015.00 | 905 015.00 | 905 015.00 | |
068 Receivables – Trade and related accounts | 57 137.00 | 57 137.00 | 57 137.00 | |
072 Receivables – Other | 166 594.00 | 166 594.00 | 166 594.00 | |
084 Cash | 3 390.00 | 3 390.00 | 3 390.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 227 122.00 | 227 122.00 | 227 122.00 | |
110 Total Assets | 1 132 137.00 | 1 132 137.00 | 1 132 137.00 | |
120 Share or Individual Capital | 1 060 000.00 | |||
126 Legal Reserve | 15 064.00 | |||
136 Profit for the Year | 1 478.00 | |||
142 Total Equity - Total I | 1 076 543.00 | |||
156 Loans and similar debts | 113.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
172 Other debts | 54 216.00 | |||
176 Total debts | 55 594.00 | |||
180 Liabilities Total | 1 132 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | 24 000.00 | |
242 Other external expenses | 3 339.00 | 3 417.00 | 3 339.00 | |
244 Taxes, duties and similar payments | 577.00 | 920.00 | 577.00 | |
250 Staff compensation | 17 986.00 | 16 673.00 | 17 986.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 21 902.00 | 21 011.00 | 21 902.00 | |
270 Operating profit | 2 098.00 | 2 989.00 | 2 098.00 | |
294 Financial expenses | 359.00 | 197.00 | 359.00 | |
306 Income tax's | 261.00 | 419.00 | 261.00 | |
310 Profit or loss | 1 478.00 | 2 373.00 | 1 478.00 | |
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