Grow your business safely with TAPLUS
All the information you need about TAPLUS to develop and secure your business in France
T
HOME >
CORPORATES
>
TAPLUS >
BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : TAPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | TAPLUS |
| Siren | 443145974 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3729 |
| Management number | 2002B03408 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 12 003.00 | 12 003.00 | 12 003.00 | |
040 Financial Assets | 5 322.00 | 5 322.00 | 5 322.00 | |
044 Total Fixed Assets | 19 612.00 | 14 290.00 | 5 322.00 | 19 612.00 |
060 Merchandise inventory | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | 14 584.00 | 14 584.00 | 14 584.00 | |
072 Receivables – Other | 6 791.00 | 6 791.00 | 6 791.00 | |
084 Cash | -1 580.00 | -1 580.00 | -1 580.00 | |
096 Total Current Assets + Prepaid Expenses | 21 245.00 | 21 245.00 | 21 245.00 | |
110 Total Assets | 40 857.00 | 14 290.00 | 26 567.00 | 40 857.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -44 289.00 | |||
136 Profit for the Year | -29 421.00 | |||
142 Total Equity - Total I | -53 710.00 | |||
166 Suppliers and related accounts | 2 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 892.00 | |||
172 Other debts | 77 744.00 | |||
176 Total debts | 80 277.00 | |||
180 Liabilities Total | 26 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 430.00 | 47 692.00 | 12 430.00 | |
218 Production of services sold - France | 2 621.00 | 2 959.00 | 2 621.00 | |
226 Operating subsidies received | 18 813.00 | 18 813.00 | ||
230 Other income | 4 200.00 | 4 200.00 | 4 200.00 | |
232 Total operating income excluding VAT | 38 064.00 | 54 851.00 | 38 064.00 | |
234 Purchases of goods (including customs duties) | 3 100.00 | 4 438.00 | 3 100.00 | |
236 Inventory change (goods) | 130.00 | 4 100.00 | 130.00 | |
242 Other external expenses | 28 143.00 | 29 567.00 | 28 143.00 | |
243 (including business tax) | 3 099.00 | 3 099.00 | ||
244 Taxes, duties and similar payments | 3 341.00 | 1 953.00 | 3 341.00 | |
250 Staff compensation | 25 308.00 | 18 404.00 | 25 308.00 | |
252 Social security contributions | 7 463.00 | 6 338.00 | 7 463.00 | |
264 Total operating expenses | 67 485.00 | 64 800.00 | 67 485.00 | |
270 Operating profit | -29 421.00 | -9 949.00 | -29 421.00 | |
310 Profit or loss | -29 421.00 | -9 949.00 | -29 421.00 | |
all companies in France
Complete and comprehensive database.
