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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : TXIKI DENDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | TXIKI DENDA |
| Siren | 508259116 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 8664 |
| Management number | 2008B00772 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 143 510.00 | 143 510.00 | 143 510.00 | |
014 Intangible Assets - Other | 11 457.00 | 11 457.00 | 11 457.00 | |
028 Tangible Assets | 64 518.00 | 38 711.00 | 25 807.00 | 64 518.00 |
044 Total Fixed Assets | 219 485.00 | 50 168.00 | 169 317.00 | 219 485.00 |
068 Receivables – Trade and related accounts | 17 835.00 | 17 835.00 | 17 835.00 | |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 18 590.00 | 18 590.00 | 18 590.00 | |
110 Total Assets | 238 075.00 | 50 168.00 | 187 907.00 | 238 075.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 425.00 | |||
136 Profit for the Year | 1 558.00 | |||
142 Total Equity - Total I | 9 983.00 | |||
156 Loans and similar debts | 1 602.00 | |||
166 Suppliers and related accounts | 2 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 671.00 | |||
172 Other debts | 173 975.00 | |||
176 Total debts | 177 924.00 | |||
180 Liabilities Total | 187 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 400.00 | 77 400.00 | ||
230 Other income | 5 251.00 | 5 251.00 | ||
232 Total operating income excluding VAT | 82 651.00 | 82 651.00 | ||
242 Other external expenses | 32 166.00 | 32 166.00 | ||
243 (including business tax) | -6 481.00 | -6 481.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 33 181.00 | 33 181.00 | ||
252 Social security contributions | 10 254.00 | 10 254.00 | ||
254 Depreciation and amortization | 3 390.00 | 3 390.00 | ||
262 Other expenses | 397.00 | 397.00 | ||
264 Total operating expenses | 80 638.00 | 80 638.00 | ||
270 Operating profit | 2 013.00 | 2 013.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 494.00 | 494.00 | ||
310 Profit or loss | 1 558.00 | 1 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 219 485.00 | 219 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 415.00 | 14 415.00 | ||
378 Amount of deductible VAT on goods and services | 5 485.00 | 5 485.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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