All the information you need about T.A.I.E 72 to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | T.A.I.E 72 |
| Siren | 831088802 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 5587 |
| Management number | 2017B00621 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Saint-mars-d'outillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68 103.00 | 68 103.00 | 68 103.00 | |
044 Total Fixed Assets | 68 103.00 | 68 103.00 | 68 103.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 6 113.00 | 6 113.00 | 6 113.00 | |
096 Total Current Assets + Prepaid Expenses | 13 410.00 | 13 410.00 | 13 410.00 | |
110 Total Assets | 81 513.00 | 81 513.00 | 81 513.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -389.00 | |||
142 Total Equity - Total I | 4 611.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 103.00 | |||
172 Other debts | 25 584.00 | |||
176 Total debts | 76 901.00 | |||
180 Liabilities Total | 81 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 103.00 | |||
195 Of which payables due in more than one year | 40 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 583.00 | 15 583.00 | ||
232 Total operating income excluding VAT | 15 583.00 | 15 583.00 | ||
242 Other external expenses | 2 745.00 | 2 745.00 | ||
244 Taxes, duties and similar payments | 1 022.00 | 1 022.00 | ||
250 Staff compensation | 8 146.00 | 8 146.00 | ||
252 Social security contributions | 3 939.00 | 3 939.00 | ||
264 Total operating expenses | 15 852.00 | 15 852.00 | ||
270 Operating profit | -269.00 | -269.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -389.00 | -389.00 | ||
