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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : LES TAXUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2022-01-14 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2020-01-29 | Public | 2019-06-30 | Complete |
| Name | LES TAXUS |
| Siren | 437835614 |
| Closing | 2020-06-30 |
| Registry code | 8501 |
| Registration number | 15020 |
| Management number | 2018B01805 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 BOURNEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 933 045.00 | 1 933 045.00 | 1 933 045.00 | |
044 Total Fixed Assets | 1 933 045.00 | 1 933 045.00 | 1 933 045.00 | |
072 Receivables – Other | 199 446.00 | 199 446.00 | 199 446.00 | |
080 Sellable securities | 299 100.00 | 16 334.00 | 282 765.00 | 299 100.00 |
084 Cash | 306 888.00 | 306 888.00 | 306 888.00 | |
096 Total Current Assets + Prepaid Expenses | 805 435.00 | 16 334.00 | 789 100.00 | 805 435.00 |
110 Total Assets | 2 738 480.00 | 16 334.00 | 2 722 146.00 | 2 738 480.00 |
120 Share or Individual Capital | 1 611 000.00 | |||
126 Legal Reserve | 17 315.00 | |||
132 Other Reserves | 713 489.00 | |||
136 Profit for the Year | 309 760.00 | |||
142 Total Equity - Total I | 2 651 565.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 804.00 | |||
172 Other debts | 68 780.00 | |||
176 Total debts | 70 580.00 | |||
180 Liabilities Total | 2 722 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 600.00 | 135 600.00 | ||
230 Other income | 972.00 | 972.00 | ||
232 Total operating income excluding VAT | 136 572.00 | 136 572.00 | ||
242 Other external expenses | 4 670.00 | 4 670.00 | ||
244 Taxes, duties and similar payments | 8 859.00 | 8 859.00 | ||
250 Staff compensation | 61 200.00 | 61 200.00 | ||
252 Social security contributions | 40 407.00 | 40 407.00 | ||
264 Total operating expenses | 115 137.00 | 115 137.00 | ||
270 Operating profit | 21 434.00 | 21 434.00 | ||
280 Financial income | 308 420.00 | 308 420.00 | ||
294 Financial expenses | 16 334.00 | 16 334.00 | ||
306 Income tax's | 3 760.00 | 3 760.00 | ||
310 Profit or loss | 309 760.00 | 309 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 933 045.00 | 1 933 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 16 334.00 | 16 334.00 | ||
682 INCREASES Total Statement of Provisions | 16 334.00 | 16 334.00 | ||
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