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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : TALAHASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-07 | Public | 2021-08-31 | Simplified |
| 2022-02-28 | Public | 2020-08-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-08-31 | Simplified |
| 2018-12-12 | Public | 2018-08-31 | Simplified |
| Name | TALAHASI |
| Siren | 830897724 |
| Closing | 2019-08-31 |
| Registry code | 5910 |
| Registration number | 9860 |
| Management number | 2017B02550 |
| Activity code | 7912Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59390 LYS-LEZ-LANNOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 906.00 | 605.00 | 301.00 | 906.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 206.00 | 605.00 | 601.00 | 1 206.00 |
064 Advances and down payments on orders | 8 899.00 | 8 899.00 | 8 899.00 | |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 50 351.00 | 50 351.00 | 50 351.00 | |
092 Prepaid expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
096 Total Current Assets + Prepaid Expenses | 62 110.00 | 62 110.00 | 62 110.00 | |
110 Total Assets | 63 316.00 | 605.00 | 62 711.00 | 63 316.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 469.00 | |||
136 Profit for the Year | -508.00 | |||
142 Total Equity - Total I | 29 961.00 | |||
164 Advances and down payments received on current orders | 29 854.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 771.00 | |||
172 Other debts | 2 579.00 | |||
176 Total debts | 32 750.00 | |||
180 Liabilities Total | 62 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 906.00 | 906.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 844.00 | 844.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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