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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : TACLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2018-07-09 | Public | 2016-12-31 | Complete |
| Name | TACLES |
| Siren | 814933628 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8041 |
| Management number | 2015B02458 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 389.00 | |||
BZ Other receivables | 34.00 | |||
CF Cash and cash equivalents | 376.00 | |||
CJ TOTAL (II) | 4 766.00 | |||
CO Grand total (0 to V) | 4 766.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 2 365.00 | 2 365.00 | ||
DL TOTAL (I) | 3 365.00 | 3 365.00 | ||
DX Trade payables and related accounts | 954.00 | 954.00 | ||
DY Tax and social security liabilities | 446.00 | 446.00 | ||
EC TOTAL (IV) | 1 400.00 | 1 400.00 | ||
EE Grand total (I to V) | 4 766.00 | 4 766.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 032.00 | |||
FG Production sold - services | 51 305.00 | |||
FJ Net sales | 14 032.00 | |||
FQ Other income | 72.00 | |||
FR Total operating income (I) | 14 104.00 | |||
FU Purchases of raw materials and other supplies | 3 244.00 | |||
FW Other purchases and external expenses | 8 333.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 11 739.00 | |||
GG - OPERATING RESULT (I - II) | 2 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 50.00 | 50.00 | ||
HH Total exceptional expenses (VIII) | 50.00 | 50.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -50.00 | -50.00 | ||
HK Income tax | 325.00 | 325.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 104.00 | 14 104.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 739.00 | 11 739.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 365.00 | 2 365.00 | ||
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