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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : T.A.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | T.A.P |
| Siren | 821775129 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6803 |
| Management number | 2016B00917 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 522.00 | 86 522.00 | 86 522.00 | |
044 Total Fixed Assets | 86 522.00 | 86 522.00 | 86 522.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 13 857.00 | 13 857.00 | 13 857.00 | |
096 Total Current Assets + Prepaid Expenses | 15 741.00 | 15 741.00 | 15 741.00 | |
110 Total Assets | 102 263.00 | 102 263.00 | 102 263.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 52 849.00 | |||
136 Profit for the Year | 14 037.00 | |||
142 Total Equity - Total I | 68 536.00 | |||
156 Loans and similar debts | 18 345.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
172 Other debts | 13 306.00 | |||
176 Total debts | 33 727.00 | |||
180 Liabilities Total | 102 263.00 | |||
195 Of which payables due in more than one year | 1 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 455.00 | 62 000.00 | 69 455.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 69 457.00 | 62 004.00 | 69 457.00 | |
242 Other external expenses | 3 335.00 | 2 200.00 | 3 335.00 | |
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 448.00 | 1 401.00 | |
250 Staff compensation | 33 395.00 | 16 831.00 | 33 395.00 | |
252 Social security contributions | 14 703.00 | 14 934.00 | 14 703.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 52 835.00 | 34 417.00 | 52 835.00 | |
270 Operating profit | 16 622.00 | 27 587.00 | 16 622.00 | |
294 Financial expenses | 108.00 | 175.00 | 108.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 2 477.00 | 4 112.00 | 2 477.00 | |
310 Profit or loss | 14 037.00 | 23 265.00 | 14 037.00 | |
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