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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : CLUB ASIAN VILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-09-30 | Simplified |
| 2021-12-31 | Public | 2019-09-30 | Simplified |
| 2021-01-21 | Public | 2020-09-30 | Simplified |
| 2020-01-07 | Public | 2018-09-30 | Simplified |
| 2018-07-06 | Public | 2017-09-30 | Simplified |
| 2017-11-10 | Public | 2016-09-30 | Simplified |
| Name | TAÏGA |
| Siren | 414942151 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 136 |
| Management number | 2016B00364 |
| Activity code | 9313Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 447.00 | 38 593.00 | 16 855.00 | 55 447.00 |
044 Total Fixed Assets | 55 447.00 | 38 593.00 | 16 855.00 | 55 447.00 |
068 Receivables – Trade and related accounts | 137 808.00 | 137 808.00 | 137 808.00 | |
072 Receivables – Other | 75 800.00 | 75 800.00 | 75 800.00 | |
084 Cash | 2 007.00 | 2 007.00 | 2 007.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 216 529.00 | 216 529.00 | 216 529.00 | |
110 Total Assets | 271 976.00 | 38 593.00 | 233 384.00 | 271 976.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 582.00 | |||
136 Profit for the Year | 1 152.00 | |||
142 Total Equity - Total I | 47 119.00 | |||
156 Loans and similar debts | 4 448.00 | |||
166 Suppliers and related accounts | 47 860.00 | |||
172 Other debts | 133 957.00 | |||
176 Total debts | 186 265.00 | |||
180 Liabilities Total | 233 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 512.00 | 44 835.00 | 48 512.00 | |
230 Other income | 110.00 | 1 167.00 | 110.00 | |
232 Total operating income excluding VAT | 48 622.00 | 46 002.00 | 48 622.00 | |
242 Other external expenses | 9 570.00 | 9 134.00 | 9 570.00 | |
244 Taxes, duties and similar payments | 7 483.00 | 1 525.00 | 7 483.00 | |
250 Staff compensation | 24 939.00 | 28 659.00 | 24 939.00 | |
252 Social security contributions | 797.00 | 1 700.00 | 797.00 | |
254 Depreciation and amortization | 4 173.00 | 4 139.00 | 4 173.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 46 961.00 | 45 159.00 | 46 961.00 | |
270 Operating profit | 1 661.00 | 843.00 | 1 661.00 | |
294 Financial expenses | 373.00 | 392.00 | 373.00 | |
306 Income tax's | 135.00 | 31.00 | 135.00 | |
310 Profit or loss | 1 152.00 | 420.00 | 1 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 447.00 | 55 447.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 80.00 | 80.00 | ||
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