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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : TAUBALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | TAUBALIS |
| Siren | 451399992 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13832 |
| Management number | 2003B06363 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D'AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 232 206.00 | 155 416.00 | 76 790.00 | 232 206.00 |
044 Total Fixed Assets | 232 206.00 | 155 416.00 | 76 790.00 | 232 206.00 |
068 Receivables – Trade and related accounts | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 16 255.00 | 16 255.00 | 16 255.00 | |
080 Sellable securities | 2 672.00 | 2 672.00 | 2 672.00 | |
084 Cash | 51 115.00 | 51 115.00 | 51 115.00 | |
096 Total Current Assets + Prepaid Expenses | 70 726.00 | 70 726.00 | 70 726.00 | |
110 Total Assets | 302 932.00 | 155 416.00 | 147 516.00 | 302 932.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -540.00 | |||
142 Total Equity - Total I | 9 460.00 | |||
156 Loans and similar debts | 2 127.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 939.00 | |||
172 Other debts | 132 226.00 | |||
174 Prepaid income | 1 723.00 | |||
176 Total debts | 138 056.00 | |||
180 Liabilities Total | 147 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 177.00 | 21 177.00 | ||
232 Total operating income excluding VAT | 21 177.00 | 21 177.00 | ||
242 Other external expenses | 7 501.00 | 7 501.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 2 721.00 | 2 721.00 | ||
252 Social security contributions | 1 048.00 | 1 048.00 | ||
254 Depreciation and amortization | 10 446.00 | 10 446.00 | ||
264 Total operating expenses | 21 716.00 | 21 716.00 | ||
270 Operating profit | -540.00 | -540.00 | ||
310 Profit or loss | -540.00 | -540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 206.00 | 232 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 281.00 | 4 281.00 | ||
378 Amount of deductible VAT on goods and services | 644.00 | 644.00 | ||
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