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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : TAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | TAF |
| Siren | 799784806 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011367 |
| Management number | 2014B00133 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 000.00 | 201 000.00 | 201 000.00 | |
044 Total Fixed Assets | 201 000.00 | 201 000.00 | 201 000.00 | |
068 Receivables – Trade and related accounts | 10 459.00 | 10 459.00 | 10 459.00 | |
072 Receivables – Other | 114 483.00 | 114 483.00 | 114 483.00 | |
084 Cash | 16 114.00 | 16 114.00 | 16 114.00 | |
096 Total Current Assets + Prepaid Expenses | 141 056.00 | 141 056.00 | 141 056.00 | |
110 Total Assets | 342 056.00 | 342 056.00 | 342 056.00 | |
120 Share or Individual Capital | 201 000.00 | |||
134 Retained Earnings | -2 109.00 | |||
136 Profit for the Year | 25 076.00 | |||
142 Total Equity - Total I | 223 967.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 861.00 | |||
172 Other debts | 115 929.00 | |||
176 Total debts | 118 089.00 | |||
180 Liabilities Total | 342 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 651.00 | 104 651.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 104 661.00 | 104 661.00 | ||
242 Other external expenses | 4 740.00 | 4 740.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 1 181.00 | ||
250 Staff compensation | 69 996.00 | 69 996.00 | ||
252 Social security contributions | 24 775.00 | 24 775.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 100 692.00 | 100 692.00 | ||
270 Operating profit | 3 969.00 | 3 969.00 | ||
280 Financial income | 21 843.00 | 21 843.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
306 Income tax's | 598.00 | 598.00 | ||
310 Profit or loss | 25 076.00 | 25 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 000.00 | 201 000.00 | ||
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