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BALANCE SHEET (
2017-12-04)
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 | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 53176 |
| Management number | 2006B05367 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| 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 | 19 074.00 | 19 074.00 | 19 074.00 | |
084 Cash | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 20 029.00 | 20 029.00 | 20 029.00 | |
110 Total Assets | 26 703.00 | 6 674.00 | 20 029.00 | 26 703.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 475.00 | |||
136 Profit for the Year | -1 944.00 | |||
142 Total Equity - Total I | 19 732.00 | |||
172 Other debts | 297.00 | |||
176 Total debts | 297.00 | |||
180 Liabilities Total | 20 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 963.00 | 25 540.00 | 25 963.00 | |
232 Total operating income excluding VAT | 25 963.00 | 25 540.00 | 25 963.00 | |
242 Other external expenses | 7 038.00 | 5 714.00 | 7 038.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 248.00 | 268.00 | |
250 Staff compensation | 15 432.00 | 13 816.00 | 15 432.00 | |
252 Social security contributions | 5 417.00 | 4 334.00 | 5 417.00 | |
264 Total operating expenses | 28 155.00 | 24 112.00 | 28 155.00 | |
270 Operating profit | -2 192.00 | 1 428.00 | -2 192.00 | |
280 Financial income | 248.00 | 552.00 | 248.00 | |
310 Profit or loss | -1 944.00 | 1 980.00 | -1 944.00 | |
| 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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