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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : TAC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| Name | TAC HOLDING |
| Siren | 844621318 |
| Closing | 2020-06-30 |
| Registry code | 0101 |
| Registration number | 1828 |
| Management number | 2018B01830 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Tramoyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 903.00 | 742.00 | 9 161.00 | 9 903.00 |
040 Financial Assets | 28 365.00 | 28 365.00 | 28 365.00 | |
044 Total Fixed Assets | 38 268.00 | 742.00 | 37 526.00 | 38 268.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 9 488.00 | 9 488.00 | 9 488.00 | |
096 Total Current Assets + Prepaid Expenses | 15 025.00 | 15 025.00 | 15 025.00 | |
110 Total Assets | 53 293.00 | 742.00 | 52 551.00 | 53 293.00 |
120 Share or Individual Capital | 20 856.00 | |||
126 Legal Reserve | 115.00 | |||
132 Other Reserves | 2 112.00 | |||
136 Profit for the Year | 12 274.00 | |||
142 Total Equity - Total I | 35 357.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 17 135.00 | |||
176 Total debts | 17 195.00 | |||
180 Liabilities Total | 52 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 900.00 | 11 250.00 | 59 900.00 | |
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 59 938.00 | 11 250.00 | 59 938.00 | |
242 Other external expenses | 15 715.00 | 2 901.00 | 15 715.00 | |
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 2 003.00 | 624.00 | 2 003.00 | |
250 Staff compensation | 17 975.00 | 3 000.00 | 17 975.00 | |
252 Social security contributions | 8 782.00 | 2 066.00 | 8 782.00 | |
254 Depreciation and amortization | 703.00 | 39.00 | 703.00 | |
264 Total operating expenses | 45 178.00 | 8 630.00 | 45 178.00 | |
270 Operating profit | 14 761.00 | 2 620.00 | 14 761.00 | |
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
306 Income tax's | 2 166.00 | 393.00 | 2 166.00 | |
310 Profit or loss | 12 274.00 | 2 227.00 | 12 274.00 | |
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