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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : TAC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| Name | TAC HOLDING |
| Siren | 844621318 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 13228 |
| Management number | 2018B01830 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01240 LENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 737.00 | 39.00 | 698.00 | 737.00 |
040 Financial Assets | 20 856.00 | 20 856.00 | 20 856.00 | |
044 Total Fixed Assets | 21 593.00 | 39.00 | 21 554.00 | 21 593.00 |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 4 965.00 | 4 965.00 | 4 965.00 | |
096 Total Current Assets + Prepaid Expenses | 5 111.00 | 5 111.00 | 5 111.00 | |
110 Total Assets | 26 704.00 | 39.00 | 26 665.00 | 26 704.00 |
120 Share or Individual Capital | 20 856.00 | |||
136 Profit for the Year | 2 227.00 | |||
142 Total Equity - Total I | 23 083.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 3 182.00 | |||
176 Total debts | 3 582.00 | |||
180 Liabilities Total | 26 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 250.00 | 11 250.00 | ||
232 Total operating income excluding VAT | 11 250.00 | 11 250.00 | ||
242 Other external expenses | 2 901.00 | 2 901.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 2 066.00 | 2 066.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
264 Total operating expenses | 8 630.00 | 8 630.00 | ||
270 Operating profit | 2 620.00 | 2 620.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 2 227.00 | 2 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 737.00 | 737.00 | ||
482 INCREASES Financial Assets | 20 856.00 | 20 856.00 | ||
492 Total Fixed Assets (Increases) | 21 593.00 | 21 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 250.00 | 2 250.00 | ||
378 Amount of deductible VAT on goods and services | 235.00 | 235.00 | ||
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