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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : TAQA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | TAQA ELEC |
| Siren | 822743993 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8485 |
| Management number | 2016B08545 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 6 799.00 | 6 799.00 | 6 799.00 | |
084 Cash | 27 943.00 | 27 943.00 | 27 943.00 | |
096 Total Current Assets + Prepaid Expenses | 39 243.00 | 39 243.00 | 39 243.00 | |
110 Total Assets | 41 743.00 | 41 743.00 | 41 743.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 206.00 | |||
136 Profit for the Year | 18 788.00 | |||
142 Total Equity - Total I | 24 994.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 16 441.00 | |||
176 Total debts | 16 748.00 | |||
180 Liabilities Total | 41 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 721.00 | 64 721.00 | ||
232 Total operating income excluding VAT | 64 721.00 | 64 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 712.00 | 712.00 | ||
242 Other external expenses | 22 378.00 | 22 378.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 15 066.00 | 15 066.00 | ||
252 Social security contributions | 4 244.00 | 4 244.00 | ||
264 Total operating expenses | 42 617.00 | 42 617.00 | ||
270 Operating profit | 22 104.00 | 22 104.00 | ||
306 Income tax's | 3 316.00 | 3 316.00 | ||
310 Profit or loss | 18 788.00 | 18 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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