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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : TAYKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | TAYKA |
| Siren | 841532757 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 6054 |
| Management number | 2018B00624 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 670.00 | 6 206.00 | 3 464.00 | 9 670.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 19 670.00 | 6 206.00 | 13 464.00 | 19 670.00 |
060 Merchandise inventory | 755.00 | 755.00 | 755.00 | |
072 Receivables – Other | 3 817.00 | 3 817.00 | 3 817.00 | |
084 Cash | 23 110.00 | 23 110.00 | 23 110.00 | |
096 Total Current Assets + Prepaid Expenses | 27 682.00 | 27 682.00 | 27 682.00 | |
110 Total Assets | 47 352.00 | 6 206.00 | 41 146.00 | 47 352.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 887.00 | |||
136 Profit for the Year | 11 575.00 | |||
142 Total Equity - Total I | 35 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 6 134.00 | |||
176 Total debts | 6 134.00 | |||
180 Liabilities Total | 41 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 500.00 | 51 500.00 | ||
218 Production of services sold - France | 3 465.00 | 3 465.00 | ||
226 Operating subsidies received | 17 265.00 | 17 265.00 | ||
230 Other income | 985.00 | 985.00 | ||
232 Total operating income excluding VAT | 73 215.00 | 73 215.00 | ||
234 Purchases of goods (including customs duties) | 9 301.00 | 9 301.00 | ||
236 Inventory change (goods) | -130.00 | -130.00 | ||
242 Other external expenses | 34 540.00 | 34 540.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
250 Staff compensation | 13 678.00 | 13 678.00 | ||
252 Social security contributions | 220.00 | 220.00 | ||
254 Depreciation and amortization | 3 223.00 | 3 223.00 | ||
264 Total operating expenses | 61 640.00 | 61 640.00 | ||
270 Operating profit | 11 575.00 | 11 575.00 | ||
310 Profit or loss | 11 575.00 | 11 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 670.00 | 19 670.00 | ||
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