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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : TARO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-09-30 | Complete |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Complete |
| Name | TARO PRODUCTIONS |
| Siren | 822661245 |
| Closing | 2020-09-30 |
| Registry code | 3502 |
| Registration number | 1616 |
| Management number | 2016B00627 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 415.00 | 2 415.00 | 2 415.00 | |
084 Cash | 2 363.00 | 2 363.00 | 2 363.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 778.00 | 4 778.00 | 4 778.00 | |
110 Total Assets | 4 778.00 | 4 778.00 | 4 778.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 623.00 | |||
136 Profit for the Year | 9 174.00 | |||
142 Total Equity - Total I | -6 450.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 532.00 | |||
172 Other debts | 10 556.00 | |||
174 Prepaid income | ||||
176 Total debts | 11 228.00 | |||
180 Liabilities Total | 4 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 255.00 | 12 721.00 | 30 255.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 5.00 | 8.00 | 5.00 | |
232 Total operating income excluding VAT | 39 260.00 | 12 729.00 | 39 260.00 | |
242 Other external expenses | 18 214.00 | 13 873.00 | 18 214.00 | |
244 Taxes, duties and similar payments | 178.00 | 645.00 | 178.00 | |
250 Staff compensation | 6 620.00 | 6 720.00 | 6 620.00 | |
252 Social security contributions | 3 184.00 | 3 325.00 | 3 184.00 | |
262 Other expenses | 1 890.00 | 1 093.00 | 1 890.00 | |
264 Total operating expenses | 30 086.00 | 25 656.00 | 30 086.00 | |
270 Operating profit | 9 174.00 | -12 928.00 | 9 174.00 | |
310 Profit or loss | 9 174.00 | -12 933.00 | 9 174.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 252.00 | 1 252.00 | ||
378 Amount of deductible VAT on goods and services | 2 791.00 | 2 791.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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