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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : TAUZIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | TAUZIN HOLDING |
| Siren | 812619120 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2400 |
| Management number | 2015B00244 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 Eyres-Moncube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 849 899.00 | 849 899.00 | 849 899.00 | |
044 Total Fixed Assets | 849 899.00 | 849 899.00 | 849 899.00 | |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 114 083.00 | 114 083.00 | 114 083.00 | |
096 Total Current Assets + Prepaid Expenses | 157 283.00 | 157 283.00 | 157 283.00 | |
110 Total Assets | 1 007 182.00 | 1 007 182.00 | 1 007 182.00 | |
120 Share or Individual Capital | 848 100.00 | |||
134 Retained Earnings | -35 376.00 | |||
136 Profit for the Year | -17 520.00 | |||
142 Total Equity - Total I | 795 203.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 15 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 027.00 | |||
172 Other debts | 196 434.00 | |||
176 Total debts | 211 978.00 | |||
180 Liabilities Total | 1 007 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 46 060.00 | 46 060.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 46 214.00 | 46 214.00 | ||
270 Operating profit | -10 214.00 | -10 214.00 | ||
294 Financial expenses | 7 306.00 | 7 306.00 | ||
310 Profit or loss | -17 520.00 | -17 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 849 899.00 | 849 899.00 | ||
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