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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : TAO PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2020-08-31 | Simplified |
| 2019-12-23 | Public | 2019-08-31 | Simplified |
| 2018-11-23 | Public | 2018-08-31 | Simplified |
| 2017-12-04 | Public | 2017-08-31 | Simplified |
| 2017-11-16 | Public | 2015-08-31 | Simplified |
| Name | TAO PROJECT |
| Siren | 491864880 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 49662 |
| Management number | 2006B05367 |
| Activity code | 9313Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 674.00 | 6 674.00 | 6 674.00 | |
044 Total Fixed Assets | 6 674.00 | 6 674.00 | 6 674.00 | |
080 Sellable securities | 11 474.00 | 11 474.00 | 11 474.00 | |
084 Cash | 8 724.00 | 8 724.00 | 8 724.00 | |
096 Total Current Assets + Prepaid Expenses | 20 198.00 | 20 198.00 | 20 198.00 | |
110 Total Assets | 26 873.00 | 6 674.00 | 20 198.00 | 26 873.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 625.00 | |||
136 Profit for the Year | 1 374.00 | |||
142 Total Equity - Total I | 20 198.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 20 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 357.00 | 32 259.00 | 29 357.00 | |
232 Total operating income excluding VAT | 29 357.00 | 32 259.00 | 29 357.00 | |
242 Other external expenses | 5 630.00 | 7 050.00 | 5 630.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 244.00 | 306.00 | 244.00 | |
250 Staff compensation | 15 952.00 | 15 372.00 | 15 952.00 | |
252 Social security contributions | 6 683.00 | 6 776.00 | 6 683.00 | |
264 Total operating expenses | 28 509.00 | 29 505.00 | 28 509.00 | |
270 Operating profit | 848.00 | 2 754.00 | 848.00 | |
280 Financial income | 526.00 | 518.00 | 526.00 | |
306 Income tax's | 2 460.00 | |||
310 Profit or loss | 1 374.00 | 812.00 | 1 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 674.00 | 6 674.00 | ||
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