Grow your business safely with TAPATOU
All the information you need about TAPATOU to develop and secure your business in France
T
HOME >
CORPORATES
>
TAPATOU >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : TAPATOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-08-31 | Simplified |
| 2019-12-19 | Public | 2018-08-31 | Simplified |
| Name | TAPATOU |
| Siren | 440212793 |
| Closing | 2018-08-31 |
| Registry code | 6752 |
| Registration number | 18538 |
| Management number | 2002B00026 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 LINGOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79 728.00 | 79 728.00 | 79 728.00 | |
044 Total Fixed Assets | 79 728.00 | 79 728.00 | 79 728.00 | |
068 Receivables – Trade and related accounts | 1 221.00 | 1 221.00 | 1 221.00 | |
072 Receivables – Other | 159 998.00 | 28 634.00 | 131 364.00 | 159 998.00 |
084 Cash | 33 181.00 | 33 181.00 | 33 181.00 | |
096 Total Current Assets + Prepaid Expenses | 194 400.00 | 28 634.00 | 165 766.00 | 194 400.00 |
110 Total Assets | 274 128.00 | 28 634.00 | 245 494.00 | 274 128.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 208 246.00 | |||
136 Profit for the Year | 16 675.00 | |||
142 Total Equity - Total I | 235 921.00 | |||
156 Loans and similar debts | 7 383.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 191.00 | |||
176 Total debts | 9 574.00 | |||
180 Liabilities Total | 245 494.00 | |||
199 Of which current accounts of debit partners | 3 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 561.00 | 582.00 | 561.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 150.00 | 153.00 | |
252 Social security contributions | 1 197.00 | 1 276.00 | 1 197.00 | |
264 Total operating expenses | 1 911.00 | 2 008.00 | 1 911.00 | |
270 Operating profit | -1 911.00 | -2 008.00 | -1 911.00 | |
280 Financial income | 20 687.00 | 19 298.00 | 20 687.00 | |
300 Exceptional expenses | 369.00 | |||
306 Income tax's | 2 101.00 | 669.00 | 2 101.00 | |
310 Profit or loss | 16 675.00 | 16 252.00 | 16 675.00 | |
all companies in France
Complete and comprehensive database.
