All the information you need about T.A.I.E 72 to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | T.A.I.E 72 |
| Siren | 831088802 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 2956 |
| Management number | 2017B00621 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Saint-Mars-d'Outillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 755.00 | 247.00 | 508.00 | 755.00 |
040 Financial Assets | 68 103.00 | 68 103.00 | 68 103.00 | |
044 Total Fixed Assets | 68 858.00 | 247.00 | 68 611.00 | 68 858.00 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 4 464.00 | 4 464.00 | 4 464.00 | |
110 Total Assets | 73 322.00 | 247.00 | 73 075.00 | 73 322.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 489.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 330.00 | |||
142 Total Equity - Total I | 29 318.00 | |||
156 Loans and similar debts | 30 293.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 331.00 | |||
172 Other debts | 12 145.00 | |||
176 Total debts | 43 757.00 | |||
180 Liabilities Total | 73 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 583.00 | 57 440.00 | 44 583.00 | |
232 Total operating income excluding VAT | 44 583.00 | 57 440.00 | 44 583.00 | |
242 Other external expenses | 10 432.00 | 8 801.00 | 10 432.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 2 661.00 | 3 237.00 | 2 661.00 | |
250 Staff compensation | 21 082.00 | 31 370.00 | 21 082.00 | |
252 Social security contributions | 7 492.00 | 10 986.00 | 7 492.00 | |
254 Depreciation and amortization | 153.00 | 93.00 | 153.00 | |
264 Total operating expenses | 41 820.00 | 54 488.00 | 41 820.00 | |
270 Operating profit | 2 763.00 | 2 952.00 | 2 763.00 | |
280 Financial income | 10 428.00 | 10 428.00 | 10 428.00 | |
294 Financial expenses | 434.00 | 530.00 | 434.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 428.00 | 383.00 | 428.00 | |
310 Profit or loss | 12 330.00 | 12 377.00 | 12 330.00 | |
