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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : HOLDING TAISNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING TAISNE |
| Siren | 788690436 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023256 |
| Management number | 2012B05371 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT CYR AU MONT D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 079 415.00 | 844 000.00 | 235 415.00 | 1 079 415.00 |
044 Total Fixed Assets | 1 079 415.00 | 844 000.00 | 235 415.00 | 1 079 415.00 |
068 Receivables – Trade and related accounts | 31 937.00 | 31 937.00 | 31 937.00 | |
072 Receivables – Other | 268 559.00 | 268 559.00 | 268 559.00 | |
084 Cash | 5 879.00 | 5 879.00 | 5 879.00 | |
096 Total Current Assets + Prepaid Expenses | 306 375.00 | 306 375.00 | 306 375.00 | |
110 Total Assets | 1 385 790.00 | 844 000.00 | 541 790.00 | 1 385 790.00 |
120 Share or Individual Capital | 1 060 000.00 | |||
126 Legal Reserve | 16 608.00 | |||
136 Profit for the Year | -850 373.00 | |||
142 Total Equity - Total I | 226 235.00 | |||
156 Loans and similar debts | 421.00 | |||
166 Suppliers and related accounts | 1 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306 756.00 | |||
172 Other debts | 313 836.00 | |||
176 Total debts | 315 555.00 | |||
180 Liabilities Total | 541 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 174 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | |||
232 Total operating income excluding VAT | 24 000.00 | |||
242 Other external expenses | 4 910.00 | 5 377.00 | 4 910.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 325.00 | 328.00 | |
250 Staff compensation | 800.00 | 18 034.00 | 800.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 038.00 | 23 737.00 | 6 038.00 | |
270 Operating profit | -6 038.00 | 263.00 | -6 038.00 | |
294 Financial expenses | 844 335.00 | 161.00 | 844 335.00 | |
300 Exceptional expenses | 21.00 | |||
306 Income tax's | 15.00 | |||
310 Profit or loss | -850 373.00 | 66.00 | -850 373.00 | |
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