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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : TAZI GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | TAZI GROUP |
| Siren | 840999759 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 44293 |
| Management number | 2018B06517 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 944.00 | 476.00 | 468.00 | 944.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 1 974.00 | 476.00 | 1 499.00 | 1 974.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 34 383.00 | 34 383.00 | 34 383.00 | |
084 Cash | 168 805.00 | 168 805.00 | 168 805.00 | |
096 Total Current Assets + Prepaid Expenses | 203 188.00 | 203 188.00 | 203 188.00 | |
110 Total Assets | 205 162.00 | 476.00 | 204 687.00 | 205 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70 883.00 | |||
136 Profit for the Year | 105 678.00 | |||
142 Total Equity - Total I | 177 661.00 | |||
166 Suppliers and related accounts | 19 500.00 | |||
172 Other debts | 7 526.00 | |||
176 Total debts | 27 026.00 | |||
180 Liabilities Total | 204 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 170.00 | 504 506.00 | 339 170.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 339 170.00 | 504 507.00 | 339 170.00 | |
242 Other external expenses | 198 787.00 | 207 153.00 | 198 787.00 | |
244 Taxes, duties and similar payments | 616.00 | 596.00 | 616.00 | |
254 Depreciation and amortization | 315.00 | 161.00 | 315.00 | |
262 Other expenses | 319.00 | 1.00 | 319.00 | |
264 Total operating expenses | 200 036.00 | 207 911.00 | 200 036.00 | |
270 Operating profit | 139 134.00 | 296 596.00 | 139 134.00 | |
306 Income tax's | 33 456.00 | 75 613.00 | 33 456.00 | |
310 Profit or loss | 105 678.00 | 220 983.00 | 105 678.00 | |
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