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BALANCE SHEET (
2019-07-22)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12050 |
| Management number | 2001B01849 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| 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 | 4 311.00 | 4 123.00 | 188.00 | 4 311.00 |
044 Total Fixed Assets | 4 311.00 | 4 123.00 | 188.00 | 4 311.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 499.00 | 1 499.00 | 1 499.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 6 732.00 | 6 732.00 | 6 732.00 | |
110 Total Assets | 11 042.00 | 4 123.00 | 6 919.00 | 11 042.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -8 597.00 | |||
136 Profit for the Year | 57.00 | |||
142 Total Equity - Total I | -840.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 281.00 | |||
172 Other debts | 7 259.00 | |||
176 Total debts | 7 759.00 | |||
180 Liabilities Total | 6 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 449.00 | 12 845.00 | 10 449.00 | |
218 Production of services sold - France | 12 743.00 | 12 743.00 | ||
232 Total operating income excluding VAT | 10 448.00 | 12 845.00 | 10 448.00 | |
242 Other external expenses | 4 415.00 | 6 510.00 | 4 415.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 340.00 | 672.00 | 340.00 | |
250 Staff compensation | 5 028.00 | 4 997.00 | 5 028.00 | |
252 Social security contributions | 296.00 | 261.00 | 296.00 | |
254 Depreciation and amortization | 272.00 | 272.00 | 272.00 | |
264 Total operating expenses | 10 351.00 | 12 712.00 | 10 351.00 | |
270 Operating profit | 97.00 | 133.00 | 97.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | 57.00 | 135.00 | 57.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 311.00 | 4 311.00 | ||
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