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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : TA'A TIKI TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2018-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| Name | TA'A TIKI TATTOO |
| Siren | 817634603 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 38364 |
| Management number | 2016B00133 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 449.00 | 1 449.00 | 1 449.00 | |
CF Cash and cash equivalents | 3 249.00 | 3 249.00 | 3 249.00 | |
CJ TOTAL (II) | 4 698.00 | 4 698.00 | 4 698.00 | |
CO Grand total (0 to V) | 4 698.00 | 4 698.00 | 4 698.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -436.00 | -474.00 | -436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37.00 | 38.00 | -37.00 | |
DL TOTAL (I) | 527.00 | 564.00 | 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 669.00 | 3.00 | 1 669.00 | |
DX Trade payables and related accounts | 576.00 | 576.00 | 576.00 | |
DY Tax and social security liabilities | 1 926.00 | 2 541.00 | 1 926.00 | |
EC TOTAL (IV) | 4 171.00 | 3 119.00 | 4 171.00 | |
EE Grand total (I to V) | 4 698.00 | 3 683.00 | 4 698.00 | |
EG Accrued income and payables due within one year | 4 171.00 | 3 119.00 | 4 171.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 630.00 | 31 630.00 | 31 630.00 | |
FJ Net sales | 31 630.00 | 31 630.00 | 31 630.00 | |
FO Operating subsidies | 9 740.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 31 635.00 | |||
FS Purchases of goods (including customs duties) | 1 825.00 | |||
FU Purchases of raw materials and other supplies | 95.00 | |||
FW Other purchases and external expenses | 20 893.00 | |||
FX Taxes, duties, and similar payments | 256.00 | |||
FY Salaries and Wages | 3 364.00 | |||
FZ Social Security Contributions | 5 234.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 31 672.00 | |||
GG - OPERATING RESULT (I - II) | -37.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 635.00 | 34 455.00 | 31 635.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 672.00 | 34 417.00 | 31 672.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37.00 | 38.00 | -37.00 | |
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