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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : TAOMINYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2016-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | TAOMINYA |
| Siren | 438725152 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11357 |
| Management number | 2001B01849 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 VILLEPREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 310.00 | 4 310.00 | 4 310.00 | |
044 Total Fixed Assets | 4 310.00 | 4 310.00 | 4 310.00 | |
068 Receivables – Trade and related accounts | 3 710.00 | 3 710.00 | 3 710.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 659.00 | 1 659.00 | 1 659.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 6 538.00 | 6 538.00 | 6 538.00 | |
110 Total Assets | 10 848.00 | 4 310.00 | 6 538.00 | 10 848.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -8 463.00 | |||
136 Profit for the Year | 249.00 | |||
142 Total Equity - Total I | -514.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 951.00 | |||
172 Other debts | 6 852.00 | |||
176 Total debts | 7 052.00 | |||
180 Liabilities Total | 6 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 279.00 | 14 279.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 14 282.00 | 14 282.00 | ||
242 Other external expenses | 8 022.00 | 8 022.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 5 137.00 | 5 137.00 | ||
252 Social security contributions | 520.00 | 520.00 | ||
264 Total operating expenses | 14 034.00 | 14 034.00 | ||
270 Operating profit | 248.00 | 248.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 249.00 | 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 310.00 | 4 310.00 | ||
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