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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : TAOUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | TAOUIL |
| Siren | 832422786 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14597 |
| Management number | 2017B03218 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 818.00 | 2 267.00 | 9 552.00 | 11 818.00 |
044 Total Fixed Assets | 11 818.00 | 2 267.00 | 9 552.00 | 11 818.00 |
068 Receivables – Trade and related accounts | 25 291.00 | 25 291.00 | 25 291.00 | |
072 Receivables – Other | 2 710.00 | 2 710.00 | 2 710.00 | |
084 Cash | 44 262.00 | 44 262.00 | 44 262.00 | |
096 Total Current Assets + Prepaid Expenses | 72 263.00 | 72 263.00 | 72 263.00 | |
110 Total Assets | 84 082.00 | 2 267.00 | 81 815.00 | 84 082.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 18 497.00 | |||
142 Total Equity - Total I | 18 597.00 | |||
166 Suppliers and related accounts | 42 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 106.00 | |||
172 Other debts | 20 338.00 | |||
176 Total debts | 63 218.00 | |||
180 Liabilities Total | 81 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 122.00 | 139 122.00 | ||
232 Total operating income excluding VAT | 139 122.00 | 139 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 023.00 | 1 023.00 | ||
242 Other external expenses | 69 929.00 | 69 929.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 33 081.00 | 33 081.00 | ||
252 Social security contributions | 10 102.00 | 10 102.00 | ||
254 Depreciation and amortization | 2 267.00 | 2 267.00 | ||
264 Total operating expenses | 116 765.00 | 116 765.00 | ||
270 Operating profit | 22 357.00 | 22 357.00 | ||
294 Financial expenses | 801.00 | 801.00 | ||
306 Income tax's | 3 059.00 | 3 059.00 | ||
310 Profit or loss | 18 497.00 | 18 497.00 | ||
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