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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : tauxZen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | tauxZen |
| Siren | 822000436 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30128 |
| Management number | 2016B07255 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 987.00 | 216.00 | 61 771.00 | 61 987.00 |
040 Financial Assets | 34 097.00 | 34 097.00 | 34 097.00 | |
044 Total Fixed Assets | 96 084.00 | 216.00 | 95 868.00 | 96 084.00 |
072 Receivables – Other | 16 414.00 | 16 414.00 | 16 414.00 | |
084 Cash | 51 103.00 | 51 103.00 | 51 103.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 67 528.00 | 67 528.00 | 67 528.00 | |
110 Total Assets | 163 612.00 | 216.00 | 163 396.00 | 163 612.00 |
120 Share or Individual Capital | 189 995.00 | |||
136 Profit for the Year | -62 449.00 | |||
142 Total Equity - Total I | 127 546.00 | |||
156 Loans and similar debts | 14 129.00 | |||
166 Suppliers and related accounts | 13 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 8 254.00 | |||
176 Total debts | 35 849.00 | |||
180 Liabilities Total | 163 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 60 103.00 | 60 103.00 | ||
232 Total operating income excluding VAT | 60 104.00 | 60 104.00 | ||
242 Other external expenses | 117 879.00 | 117 879.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 2 963.00 | 2 963.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 420.00 | 420.00 | ||
264 Total operating expenses | 122 090.00 | 122 090.00 | ||
270 Operating profit | -61 987.00 | -61 987.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
310 Profit or loss | -62 449.00 | -62 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 61 987.00 | 61 987.00 | ||
482 INCREASES Financial Assets | 34 097.00 | 34 097.00 | ||
492 Total Fixed Assets (Increases) | 96 084.00 | 96 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 328.00 | 8 328.00 | ||
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