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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : TACLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2018-07-09 | Public | 2016-12-31 | Complete |
| Name | TACLES |
| Siren | 814933628 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9133 |
| Management number | 2015B02458 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | -10 248.00 | |||
BZ Other receivables | 519.00 | |||
CF Cash and cash equivalents | 7 515.00 | |||
CJ TOTAL (II) | -2 213.00 | |||
CO Grand total (0 to V) | -2 213.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 4 068.00 | 4 068.00 | ||
DL TOTAL (I) | 4 068.00 | 4 068.00 | ||
DX Trade payables and related accounts | -47.00 | -47.00 | ||
DY Tax and social security liabilities | -6 281.00 | -6 281.00 | ||
EC TOTAL (IV) | -6 281.00 | -6 281.00 | ||
EE Grand total (I to V) | -2 213.00 | -2 213.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 641.00 | |||
FJ Net sales | 43 641.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 43 642.00 | |||
FU Purchases of raw materials and other supplies | 500.00 | |||
FW Other purchases and external expenses | 41.00 | |||
FY Salaries and Wages | 5 952.00 | |||
FZ Social Security Contributions | 5 694.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 20 067.00 | |||
GG - OPERATING RESULT (I - II) | 13 972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 217.00 | 1 217.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 536.00 | 44 536.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 268.00 | 22 268.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 268.00 | 22 268.00 | ||
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