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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : TAPPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | TAPPTIC |
| Siren | 753378215 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47018 |
| Management number | 2012B17412 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 104 285.00 | 80 821.00 | 23 465.00 | 104 285.00 |
BH Other financial assets | 50 344.00 | 50 344.00 | 50 344.00 | |
BJ TOTAL (I) | 158 629.00 | 80 821.00 | 77 809.00 | 158 629.00 |
BX Customers and related accounts | 1 196 125.00 | 143 764.00 | 1 052 361.00 | 1 196 125.00 |
BZ Other receivables | 280 294.00 | 280 294.00 | 280 294.00 | |
CF Cash and cash equivalents | 97 921.00 | 97 921.00 | 97 921.00 | |
CH Prepaid expenses | 33 894.00 | 33 894.00 | 33 894.00 | |
CJ TOTAL (II) | 1 608 234.00 | 143 764.00 | 1 464 470.00 | 1 608 234.00 |
CO Grand total (0 to V) | 1 766 863.00 | 224 585.00 | 1 542 278.00 | 1 766 863.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 11 257.00 | 52 133.00 | 11 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 242.00 | -40 876.00 | 15 242.00 | |
DL TOTAL (I) | 31 999.00 | 16 757.00 | 31 999.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 374.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 885 553.00 | 717 272.00 | 885 553.00 | |
DY Tax and social security liabilities | 520 478.00 | 472 700.00 | 520 478.00 | |
EA Other liabilities | 4 249.00 | 25 750.00 | 4 249.00 | |
EB Prepaid income (2) | 19 912.00 | |||
EC TOTAL (IV) | 1 510 280.00 | 1 341 007.00 | 1 510 280.00 | |
EE Grand total (I to V) | 1 542 278.00 | 1 357 764.00 | 1 542 278.00 | |
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