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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : TACTYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| Name | TACTYL |
| Siren | 811951409 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3079 |
| Management number | 2022B01165 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 580.00 | 29 580.00 | 29 580.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 2 986.00 | 2 986.00 | 2 986.00 | |
096 Total Current Assets + Prepaid Expenses | 33 204.00 | 33 204.00 | 33 204.00 | |
110 Total Assets | 33 204.00 | 33 204.00 | 33 204.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 734.00 | |||
136 Profit for the Year | 1 262.00 | |||
142 Total Equity - Total I | 5 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 973.00 | |||
172 Other debts | 27 558.00 | |||
176 Total debts | 27 558.00 | |||
180 Liabilities Total | 33 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 811.00 | 39 811.00 | ||
232 Total operating income excluding VAT | 39 811.00 | 39 811.00 | ||
242 Other external expenses | 11 929.00 | 11 929.00 | ||
244 Taxes, duties and similar payments | 2 100.00 | 2 100.00 | ||
250 Staff compensation | 17 697.00 | 17 697.00 | ||
252 Social security contributions | 6 600.00 | 6 600.00 | ||
264 Total operating expenses | 38 326.00 | 38 326.00 | ||
270 Operating profit | 1 485.00 | 1 485.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 1 262.00 | 1 262.00 | ||
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