Grow your business safely with TAPLUS
All the information you need about TAPLUS to develop and secure your business in France
T
HOME >
CORPORATES
>
TAPLUS >
BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : TAPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | TAPLUS |
| Siren | 443145974 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21011 |
| Management number | 2002B03408 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 12 003.00 | 12 003.00 | 12 003.00 | |
040 Financial Assets | 5 322.00 | 5 322.00 | 5 322.00 | |
044 Total Fixed Assets | 19 612.00 | 14 290.00 | 5 322.00 | 19 612.00 |
060 Merchandise inventory | 5 680.00 | 5 680.00 | 5 680.00 | |
072 Receivables – Other | 9 202.00 | 9 202.00 | 9 202.00 | |
084 Cash | 7 451.00 | 7 451.00 | 7 451.00 | |
096 Total Current Assets + Prepaid Expenses | 22 333.00 | 22 333.00 | 22 333.00 | |
110 Total Assets | 41 945.00 | 14 290.00 | 27 655.00 | 41 945.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -85 277.00 | |||
136 Profit for the Year | 50 937.00 | |||
142 Total Equity - Total I | -14 340.00 | |||
166 Suppliers and related accounts | 3 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 686.00 | |||
172 Other debts | 38 281.00 | |||
176 Total debts | 41 995.00 | |||
180 Liabilities Total | 27 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 741.00 | 19 095.00 | 19 741.00 | |
218 Production of services sold - France | 2 820.00 | 48 200.00 | 2 820.00 | |
226 Operating subsidies received | 2 000.00 | 1 836.00 | 2 000.00 | |
230 Other income | 4 200.00 | 2 213.00 | 4 200.00 | |
232 Total operating income excluding VAT | 28 761.00 | 71 344.00 | 28 761.00 | |
234 Purchases of goods (including customs duties) | 380.00 | 3 103.00 | 380.00 | |
236 Inventory change (goods) | 6 875.00 | 4 635.00 | 6 875.00 | |
242 Other external expenses | 30 374.00 | 28 710.00 | 30 374.00 | |
244 Taxes, duties and similar payments | 1 990.00 | 1 990.00 | 1 990.00 | |
250 Staff compensation | 18 925.00 | 20 895.00 | 18 925.00 | |
252 Social security contributions | 7 191.00 | 8 522.00 | 7 191.00 | |
264 Total operating expenses | 65 735.00 | 67 855.00 | 65 735.00 | |
270 Operating profit | -36 974.00 | 3 489.00 | -36 974.00 | |
290 Exceptional income | 103 411.00 | 103 411.00 | ||
300 Exceptional expenses | 15 500.00 | 15 500.00 | ||
310 Profit or loss | 50 937.00 | 3 489.00 | 50 937.00 | |
all companies in France
Complete and comprehensive database.
