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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : TAAHOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | TAAHOA |
| Siren | 437547607 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5104 |
| Management number | 2003B07327 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 939 544.00 | 4 939 544.00 | 4 939 544.00 | |
044 Total Fixed Assets | 4 939 544.00 | 4 939 544.00 | 4 939 544.00 | |
072 Receivables – Other | 22 541.00 | 22 541.00 | 22 541.00 | |
080 Sellable securities | 334 342.00 | 334 342.00 | 334 342.00 | |
084 Cash | 95 082.00 | 95 082.00 | 95 082.00 | |
096 Total Current Assets + Prepaid Expenses | 451 965.00 | 451 965.00 | 451 965.00 | |
110 Total Assets | 5 391 508.00 | 5 391 508.00 | 5 391 508.00 | |
120 Share or Individual Capital | 1 729 592.00 | |||
126 Legal Reserve | 53 662.00 | |||
134 Retained Earnings | 445 295.00 | |||
136 Profit for the Year | 219 270.00 | |||
142 Total Equity - Total I | 2 447 819.00 | |||
156 Loans and similar debts | 2 939 369.00 | |||
166 Suppliers and related accounts | 3 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 628.00 | |||
172 Other debts | 628.00 | |||
176 Total debts | 2 943 689.00 | |||
180 Liabilities Total | 5 391 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 768 379.00 | |||
195 Of which payables due in more than one year | 820 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 413 306.00 | 407 973.00 | 413 306.00 | |
232 Total operating income excluding VAT | 413 306.00 | 407 973.00 | 413 306.00 | |
242 Other external expenses | 4 390.00 | 8 486.00 | 4 390.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 4 465.00 | 8 561.00 | 4 465.00 | |
270 Operating profit | 408 841.00 | 399 412.00 | 408 841.00 | |
280 Financial income | 295.00 | 101.00 | 295.00 | |
294 Financial expenses | 128 565.00 | 135 320.00 | 128 565.00 | |
306 Income tax's | 61 301.00 | 83 517.00 | 61 301.00 | |
310 Profit or loss | 219 270.00 | 180 676.00 | 219 270.00 | |
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