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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : TXIKI DENDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | TXIKI DENDA |
| Siren | 508259116 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7030 |
| Management number | 2008B00772 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 143 510.00 | 143 510.00 | 143 510.00 | |
014 Intangible Assets - Other | 11 457.00 | 11 457.00 | 11 457.00 | |
028 Tangible Assets | 59 803.00 | 27 630.00 | 32 172.00 | 59 803.00 |
044 Total Fixed Assets | 214 769.00 | 39 087.00 | 175 682.00 | 214 769.00 |
068 Receivables – Trade and related accounts | 12 174.00 | 12 174.00 | 12 174.00 | |
072 Receivables – Other | 3 634.00 | 3 634.00 | 3 634.00 | |
096 Total Current Assets + Prepaid Expenses | 15 808.00 | 15 808.00 | 15 808.00 | |
110 Total Assets | 230 577.00 | 39 087.00 | 191 490.00 | 230 577.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 17 617.00 | |||
136 Profit for the Year | 173.00 | |||
142 Total Equity - Total I | 22 790.00 | |||
156 Loans and similar debts | 2 187.00 | |||
166 Suppliers and related accounts | 3 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 981.00 | |||
172 Other debts | 163 268.00 | |||
176 Total debts | 168 700.00 | |||
180 Liabilities Total | 191 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 800.00 | 78 800.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 78 969.00 | 78 969.00 | ||
242 Other external expenses | 27 221.00 | 27 221.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 1 155.00 | ||
250 Staff compensation | 37 540.00 | 37 540.00 | ||
252 Social security contributions | 8 719.00 | 8 719.00 | ||
254 Depreciation and amortization | 3 226.00 | 3 226.00 | ||
262 Other expenses | 479.00 | 479.00 | ||
264 Total operating expenses | 78 340.00 | 78 340.00 | ||
270 Operating profit | 629.00 | 629.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
310 Profit or loss | 173.00 | 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 769.00 | 214 769.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 760.00 | 15 760.00 | ||
378 Amount of deductible VAT on goods and services | 6 304.00 | 6 304.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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