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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : TAKLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | TAKLANE |
| Siren | 835124132 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 5546 |
| Management number | 2018B00090 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50560 GOUVILLE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 118 556.00 | 8 733.00 | 109 823.00 | 118 556.00 |
028 Tangible Assets | 583.00 | 385.00 | 198.00 | 583.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 119 154.00 | 9 117.00 | 110 036.00 | 119 154.00 |
072 Receivables – Other | 19 097.00 | 19 097.00 | 19 097.00 | |
084 Cash | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 20 805.00 | 20 805.00 | 20 805.00 | |
110 Total Assets | 139 959.00 | 9 117.00 | 130 841.00 | 139 959.00 |
120 Share or Individual Capital | 108 660.00 | |||
132 Other Reserves | 34 340.00 | |||
134 Retained Earnings | -82 358.00 | |||
136 Profit for the Year | -42 687.00 | |||
142 Total Equity - Total I | 17 954.00 | |||
166 Suppliers and related accounts | 23 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 881.00 | |||
172 Other debts | 89 363.00 | |||
176 Total debts | 112 887.00 | |||
180 Liabilities Total | 130 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 456.00 | |||
195 Of which payables due in more than one year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 150.00 | 150.00 | ||
242 Other external expenses | 37 269.00 | 37 269.00 | ||
254 Depreciation and amortization | 5 568.00 | 5 568.00 | ||
264 Total operating expenses | 42 837.00 | 42 837.00 | ||
270 Operating profit | -42 687.00 | -42 687.00 | ||
310 Profit or loss | -42 687.00 | -42 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 29 456.00 | 29 456.00 | ||
490 Total Fixed Assets (Gross Value) | 89 698.00 | 89 698.00 | ||
492 Total Fixed Assets (Increases) | 29 456.00 | 29 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 279.00 | 5 279.00 | ||
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