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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : TAANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | TAANEL |
| Siren | 834598534 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 24784 |
| Management number | 2018B00317 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 238.00 | 1 238.00 | 1 238.00 | |
072 Receivables – Other | 1 422.00 | 1 422.00 | 1 422.00 | |
084 Cash | 3 971.00 | 3 971.00 | 3 971.00 | |
096 Total Current Assets + Prepaid Expenses | 6 631.00 | 6 631.00 | 6 631.00 | |
110 Total Assets | 6 631.00 | 6 631.00 | 6 631.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 419.00 | |||
134 Retained Earnings | -5 551.00 | |||
136 Profit for the Year | 1 655.00 | |||
142 Total Equity - Total I | 3 723.00 | |||
156 Loans and similar debts | 23.00 | |||
164 Advances and down payments received on current orders | 2 885.00 | |||
176 Total debts | 2 908.00 | |||
180 Liabilities Total | 6 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 406.00 | 3 406.00 | ||
226 Operating subsidies received | 8 800.00 | 8 800.00 | ||
232 Total operating income excluding VAT | 12 206.00 | 12 206.00 | ||
234 Purchases of goods (including customs duties) | 311.00 | 6.00 | 311.00 | |
236 Inventory change (goods) | 1 820.00 | 1 820.00 | ||
242 Other external expenses | 8 421.00 | 8 421.00 | ||
264 Total operating expenses | 10 552.00 | 10 552.00 | ||
270 Operating profit | 1 654.00 | 1 654.00 | ||
310 Profit or loss | 1 654.00 | 1 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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