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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : CABINET MICHEL TASSIN AUDIT, CONSEIL ET EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | CABINET MICHEL TASSIN AUDIT, CONSEIL ET EXPERTISE COMPTABLE |
| Siren | 424410231 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 19897 |
| Management number | 1999B02200 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 126 404.00 | 126 404.00 | 126 404.00 | |
CF Cash and cash equivalents | 74 751.00 | 74 751.00 | 74 751.00 | |
CJ TOTAL (II) | 201 156.00 | 201 156.00 | 201 156.00 | |
CO Grand total (0 to V) | 201 156.00 | 201 156.00 | 201 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 443.00 | 6 001.00 | 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 383.00 | 156 442.00 | 77 383.00 | |
DL TOTAL (I) | 154 826.00 | 239 443.00 | 154 826.00 | |
DU Loans and Debts from Credit Institutions (3) | 103.00 | |||
DX Trade payables and related accounts | 38 455.00 | 682.00 | 38 455.00 | |
DY Tax and social security liabilities | 7 875.00 | 58 481.00 | 7 875.00 | |
EA Other liabilities | 3 388.00 | |||
EC TOTAL (IV) | 46 330.00 | 62 653.00 | 46 330.00 | |
EE Grand total (I to V) | 201 156.00 | 302 096.00 | 201 156.00 | |
EG Accrued income and payables due within one year | 46 330.00 | 62 653.00 | 46 330.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 184 285.00 | |||
FJ Net sales | 184 285.00 | |||
FR Total operating income (I) | 184 285.00 | |||
FW Other purchases and external expenses | 81 409.00 | |||
FX Taxes, duties, and similar payments | 646.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 636.00 | |||
GF Total Operating Expenses (II) | 83 691.00 | |||
GG - OPERATING RESULT (I - II) | 100 594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 100 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 211.00 | 53 510.00 | 23 211.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 184 285.00 | 283 503.00 | 184 285.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 902.00 | 127 061.00 | 106 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 383.00 | 156 442.00 | 77 383.00 | |
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