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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : TAIBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-02-09 | Public | 2020-06-30 | Simplified |
| 2019-11-13 | Public | 2019-06-30 | Simplified |
| Name | TAÏBI |
| Siren | 839109006 |
| Closing | 2021-06-30 |
| Registry code | 7001 |
| Registration number | 173 |
| Management number | 2018B00139 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70270 Saint-Barthélemy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
044 Total Fixed Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
110 Total Assets | 140 000.00 | 140 000.00 | 140 000.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 930.00 | |||
136 Profit for the Year | -2 415.00 | |||
142 Total Equity - Total I | 7 656.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 528.00 | |||
172 Other debts | 129 848.00 | |||
176 Total debts | 132 344.00 | |||
180 Liabilities Total | 140 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 536.00 | 2 122.00 | 1 536.00 | |
264 Total operating expenses | 1 536.00 | 2 122.00 | 1 536.00 | |
270 Operating profit | -1 536.00 | -2 122.00 | -1 536.00 | |
294 Financial expenses | 879.00 | 1 369.00 | 879.00 | |
310 Profit or loss | -2 415.00 | -3 490.00 | -2 415.00 | |
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