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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : TACTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | TACTYS |
| Siren | 401513536 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 4107 |
| Management number | 2014B00677 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37460 ORBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 53 526.00 | 24 352.00 | 29 174.00 | 53 526.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 65 526.00 | 24 352.00 | 41 174.00 | 65 526.00 |
060 Merchandise inventory | 5 649.00 | 5 649.00 | 5 649.00 | |
068 Receivables – Trade and related accounts | 9 156.00 | 9 156.00 | 9 156.00 | |
072 Receivables – Other | 2 600.00 | 2 600.00 | 2 600.00 | |
084 Cash | 6 123.00 | 6 123.00 | 6 123.00 | |
096 Total Current Assets + Prepaid Expenses | 23 528.00 | 23 528.00 | 23 528.00 | |
110 Total Assets | 89 054.00 | 24 352.00 | 64 702.00 | 89 054.00 |
120 Share or Individual Capital | 45 000.00 | |||
132 Other Reserves | 1 252.00 | |||
136 Profit for the Year | 2 211.00 | |||
142 Total Equity - Total I | 48 463.00 | |||
166 Suppliers and related accounts | 7 107.00 | |||
172 Other debts | 9 132.00 | |||
176 Total debts | 16 239.00 | |||
180 Liabilities Total | 64 702.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 500.00 | 2 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 55 526.00 | 55 526.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 592.00 | 2 592.00 | ||
378 Amount of deductible VAT on goods and services | 2 167.00 | 2 167.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 761.00 | 4 761.00 | ||
682 INCREASES Total Statement of Provisions | 4 761.00 | 4 761.00 | ||
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