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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : TAO PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2020-08-31 | Simplified |
| 2019-12-23 | Public | 2019-08-31 | Simplified |
| 2018-11-23 | Public | 2018-08-31 | Simplified |
| 2017-12-04 | Public | 2017-08-31 | Simplified |
| 2017-11-16 | Public | 2015-08-31 | Simplified |
| Name | TAO PROJECT |
| Siren | 491864880 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 47422 |
| Management number | 2006B05367 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 873.00 | 7 473.00 | 2 400.00 | 9 873.00 |
044 Total Fixed Assets | 9 873.00 | 7 473.00 | 2 400.00 | 9 873.00 |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
080 Sellable securities | 18 335.00 | 18 335.00 | 18 335.00 | |
084 Cash | 2 654.00 | 2 654.00 | 2 654.00 | |
096 Total Current Assets + Prepaid Expenses | 21 004.00 | 21 004.00 | 21 004.00 | |
110 Total Assets | 30 878.00 | 7 473.00 | 23 404.00 | 30 878.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 532.00 | |||
136 Profit for the Year | 3 673.00 | |||
142 Total Equity - Total I | 23 404.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 23 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 032.00 | 25 963.00 | 31 032.00 | |
232 Total operating income excluding VAT | 31 032.00 | 25 963.00 | 31 032.00 | |
242 Other external expenses | 6 672.00 | 7 038.00 | 6 672.00 | |
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 286.00 | 268.00 | 286.00 | |
250 Staff compensation | 13 484.00 | 15 432.00 | 13 484.00 | |
252 Social security contributions | 6 380.00 | 5 417.00 | 6 380.00 | |
254 Depreciation and amortization | 799.00 | 799.00 | ||
264 Total operating expenses | 27 621.00 | 28 155.00 | 27 621.00 | |
270 Operating profit | 3 411.00 | -2 192.00 | 3 411.00 | |
280 Financial income | 262.00 | 248.00 | 262.00 | |
310 Profit or loss | 3 673.00 | -1 944.00 | 3 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 199.00 | 3 199.00 | ||
490 Total Fixed Assets (Gross Value) | 6 674.00 | 6 674.00 | ||
492 Total Fixed Assets (Increases) | 3 199.00 | 3 199.00 | ||
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