Grow your business safely with TASILA
All the information you need about TASILA to develop and secure your business in France
T
HOME >
CORPORATES
>
TASILA >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : TASILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | TASILA |
| Siren | 750525289 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6883 |
| Management number | 2012B02268 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 26 500.00 | 5 300.00 | 21 200.00 | 26 500.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 116 580.00 | 5 300.00 | 111 280.00 | 116 580.00 |
050 Raw materials, supplies, in progress | 1 920.00 | 1 920.00 | 1 920.00 | |
068 Receivables – Trade and related accounts | 2 559.00 | 2 559.00 | 2 559.00 | |
072 Receivables – Other | 9 799.00 | 9 799.00 | 9 799.00 | |
084 Cash | 3 332.00 | 3 332.00 | 3 332.00 | |
096 Total Current Assets + Prepaid Expenses | 17 610.00 | 17 610.00 | 17 610.00 | |
110 Total Assets | 134 190.00 | 5 300.00 | 128 890.00 | 134 190.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 668.00 | |||
136 Profit for the Year | 20 318.00 | |||
142 Total Equity - Total I | 49 786.00 | |||
156 Loans and similar debts | 31 222.00 | |||
166 Suppliers and related accounts | 12 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 122.00 | |||
172 Other debts | 35 794.00 | |||
176 Total debts | 79 103.00 | |||
180 Liabilities Total | 128 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 181 484.00 | 134 701.00 | 181 484.00 | |
232 Total operating income excluding VAT | 181 484.00 | 134 701.00 | 181 484.00 | |
234 Purchases of goods (including customs duties) | 17 376.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 55 099.00 | 24 882.00 | 55 099.00 | |
240 Inventory changes (raw materials and supplies) | -1 920.00 | -1 920.00 | ||
242 Other external expenses | 47 284.00 | 39 110.00 | 47 284.00 | |
244 Taxes, duties and similar payments | 1 914.00 | 2 277.00 | 1 914.00 | |
250 Staff compensation | 43 139.00 | 25 447.00 | 43 139.00 | |
252 Social security contributions | 5 077.00 | 12 064.00 | 5 077.00 | |
254 Depreciation and amortization | 5 300.00 | 5 300.00 | ||
262 Other expenses | 417.00 | 712.00 | 417.00 | |
264 Total operating expenses | 156 310.00 | 121 867.00 | 156 310.00 | |
270 Operating profit | 25 174.00 | 12 834.00 | 25 174.00 | |
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1 199.00 | 765.00 | 1 199.00 | |
300 Exceptional expenses | 80.00 | 379.00 | 80.00 | |
306 Income tax's | 3 586.00 | 1 754.00 | 3 586.00 | |
310 Profit or loss | 20 318.00 | 9 936.00 | 20 318.00 | |
all companies in France
Complete and comprehensive database.
