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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : TAURUS FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2015-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| Name | TAURUS FINANCE |
| Siren | 495248684 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | B2020/008239 |
| Management number | 2007B00447 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 5 333.00 | 5 333.00 | 5 333.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 115.00 | 6 115.00 | 6 115.00 | |
110 Total Assets | 6 115.00 | 6 115.00 | 6 115.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -6 862.00 | |||
136 Profit for the Year | -1 420.00 | |||
142 Total Equity - Total I | -2 781.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 6 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 180.00 | |||
172 Other debts | 2 747.00 | |||
176 Total debts | 8 897.00 | |||
180 Liabilities Total | 6 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 140.00 | 31 118.00 | 38 140.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 141.00 | 31 118.00 | 38 141.00 | |
242 Other external expenses | 10 309.00 | 9 500.00 | 10 309.00 | |
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 142.00 | 74.00 | 142.00 | |
250 Staff compensation | 29 100.00 | 21 700.00 | 29 100.00 | |
252 Social security contributions | 76.00 | 64.00 | 76.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 39 631.00 | 31 339.00 | 39 631.00 | |
270 Operating profit | -1 490.00 | -220.00 | -1 490.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
306 Income tax's | -308.00 | -238.00 | -308.00 | |
310 Profit or loss | -1 420.00 | 18.00 | -1 420.00 | |
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