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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : T.A.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | T.A.P |
| Siren | 821775129 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 656 |
| Management number | 2016B00917 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 522.00 | 86 522.00 | 86 522.00 | |
044 Total Fixed Assets | 86 522.00 | 86 522.00 | 86 522.00 | |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 1 869.00 | 1 869.00 | 1 869.00 | |
096 Total Current Assets + Prepaid Expenses | 15 402.00 | 15 402.00 | 15 402.00 | |
110 Total Assets | 101 924.00 | 101 924.00 | 101 924.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 29 584.00 | |||
136 Profit for the Year | 23 265.00 | |||
142 Total Equity - Total I | 54 499.00 | |||
156 Loans and similar debts | 35 209.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
172 Other debts | 10 346.00 | |||
176 Total debts | 47 425.00 | |||
180 Liabilities Total | 101 924.00 | |||
195 Of which payables due in more than one year | 18 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 000.00 | 43 500.00 | 62 000.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 62 004.00 | 43 504.00 | 62 004.00 | |
242 Other external expenses | 2 200.00 | 2 706.00 | 2 200.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 448.00 | 323.00 | 448.00 | |
250 Staff compensation | 16 831.00 | 9 600.00 | 16 831.00 | |
252 Social security contributions | 14 934.00 | 11 811.00 | 14 934.00 | |
262 Other expenses | 4.00 | 242.00 | 4.00 | |
264 Total operating expenses | 34 417.00 | 24 681.00 | 34 417.00 | |
270 Operating profit | 27 587.00 | 18 822.00 | 27 587.00 | |
290 Exceptional income | 9.00 | |||
294 Financial expenses | 175.00 | 242.00 | 175.00 | |
300 Exceptional expenses | 35.00 | 88.00 | 35.00 | |
306 Income tax's | 4 112.00 | 2 775.00 | 4 112.00 | |
310 Profit or loss | 23 265.00 | 15 726.00 | 23 265.00 | |
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