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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : TAPPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | TAPPTIC |
| Siren | 753378215 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75981 |
| Management number | 2012B17412 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
AT Other tangible assets | 150 495.00 | 101 564.00 | 48 931.00 | 150 495.00 |
BH Other financial assets | 41 800.00 | 41 800.00 | 41 800.00 | |
BJ TOTAL (I) | 196 294.00 | 101 564.00 | 94 731.00 | 196 294.00 |
BX Customers and related accounts | 1 450 917.00 | 236 017.00 | 1 214 899.00 | 1 450 917.00 |
BZ Other receivables | 203 703.00 | 203 703.00 | 203 703.00 | |
CF Cash and cash equivalents | 39 507.00 | 39 507.00 | 39 507.00 | |
CH Prepaid expenses | 29 033.00 | 29 033.00 | 29 033.00 | |
CJ TOTAL (II) | 1 723 159.00 | 236 017.00 | 1 487 142.00 | 1 723 159.00 |
CO Grand total (0 to V) | 1 919 453.00 | 337 581.00 | 1 581 872.00 | 1 919 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 26 499.00 | 11 257.00 | 26 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 261 747.00 | 15 242.00 | 261 747.00 | |
DL TOTAL (I) | 293 746.00 | 31 999.00 | 293 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | 100 000.00 | |
DX Trade payables and related accounts | 660 878.00 | 885 553.00 | 660 878.00 | |
DY Tax and social security liabilities | 516 758.00 | 520 478.00 | 516 758.00 | |
EA Other liabilities | 10 490.00 | 4 249.00 | 10 490.00 | |
EC TOTAL (IV) | 1 288 126.00 | 1 510 280.00 | 1 288 126.00 | |
EE Grand total (I to V) | 1 581 872.00 | 1 542 278.00 | 1 581 872.00 | |
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