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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : TAAHOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | TAAHOA |
| Siren | 437547607 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121240 |
| Management number | 2003B07327 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 480 970.00 | 2 480 970.00 | 2 480 970.00 | |
044 Total Fixed Assets | 2 480 970.00 | 2 480 970.00 | 2 480 970.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
080 Sellable securities | 331 978.00 | 331 978.00 | 331 978.00 | |
084 Cash | 75 699.00 | 75 699.00 | 75 699.00 | |
096 Total Current Assets + Prepaid Expenses | 409 537.00 | 409 537.00 | 409 537.00 | |
110 Total Assets | 2 890 507.00 | 2 890 507.00 | 2 890 507.00 | |
120 Share or Individual Capital | 1 729 592.00 | |||
126 Legal Reserve | 90 123.00 | |||
134 Retained Earnings | 255 946.00 | |||
136 Profit for the Year | 675 109.00 | |||
142 Total Equity - Total I | 2 750 770.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 628.00 | |||
172 Other debts | 135 859.00 | |||
176 Total debts | 139 737.00 | |||
180 Liabilities Total | 2 890 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 480 970.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 698 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 312 945.00 | 337 605.00 | 312 945.00 | |
232 Total operating income excluding VAT | 312 945.00 | 337 605.00 | 312 945.00 | |
242 Other external expenses | 7 515.00 | 6 608.00 | 7 515.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 591.00 | 6 685.00 | 7 591.00 | |
270 Operating profit | 305 354.00 | 330 920.00 | 305 354.00 | |
280 Financial income | 4 144.00 | |||
290 Exceptional income | 698 678.00 | 488 896.00 | 698 678.00 | |
294 Financial expenses | 33 638.00 | 72 495.00 | 33 638.00 | |
306 Income tax's | 295 285.00 | 241 532.00 | 295 285.00 | |
310 Profit or loss | 675 109.00 | 509 933.00 | 675 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 480 970.00 | 2 480 970.00 | ||
492 Total Fixed Assets (Increases) | 2 480 970.00 | 2 480 970.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 698 678.00 | 698 678.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 698 678.00 | 698 678.00 | ||
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