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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : TAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2021-04-30 | Simplified |
| 2020-12-15 | Partially confidential | 2020-04-30 | Simplified |
| 2020-06-10 | Partially confidential | 2019-04-30 | Simplified |
| 2018-11-28 | Partially confidential | 2018-04-30 | Simplified |
| 2017-11-02 | Partially confidential | 2017-04-30 | Simplified |
| Name | TAO |
| Siren | 753194497 |
| Closing | 2018-04-30 |
| Registry code | 6001 |
| Registration number | 3978 |
| Management number | 2012B00443 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60600 AGNETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 355 000.00 | 212 200.00 | 142 800.00 | 355 000.00 |
044 Total Fixed Assets | 355 000.00 | 212 200.00 | 142 800.00 | 355 000.00 |
072 Receivables – Other | 104 533.00 | 100 000.00 | 4 533.00 | 104 533.00 |
084 Cash | 4 169.00 | 4 169.00 | 4 169.00 | |
096 Total Current Assets + Prepaid Expenses | 108 702.00 | 100 000.00 | 8 702.00 | 108 702.00 |
110 Total Assets | 463 702.00 | 312 200.00 | 151 502.00 | 463 702.00 |
120 Share or Individual Capital | 455 300.00 | |||
134 Retained Earnings | -322 993.00 | |||
136 Profit for the Year | -34 005.00 | |||
142 Total Equity - Total I | 98 300.00 | |||
154 Provisions for risks and charges - Total II | 3 694.00 | |||
166 Suppliers and related accounts | 5 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 474.00 | |||
172 Other debts | 44 474.00 | |||
176 Total debts | 49 507.00 | |||
180 Liabilities Total | 151 502.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 355 000.00 | 355 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 714.00 | 714.00 | ||
622 INCREASES Provisions for risks and charges | 714.00 | 714.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 30 600.00 | 30 600.00 | ||
682 INCREASES Total Statement of Provisions | 31 314.00 | 31 314.00 | ||
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