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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : TAURUS KI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-10-31 | Complete |
| 2022-03-14 | Public | 2021-10-31 | Complete |
| 2021-05-19 | Public | 2020-10-31 | Complete |
| Name | TAURUS KI HOLDING |
| Siren | 887514560 |
| Closing | 2021-10-31 |
| Registry code | 9401 |
| Registration number | 6181 |
| Management number | 2020B04128 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 250 016.00 | 250 016.00 | 250 016.00 | |
BZ Other receivables | 23 170.00 | 23 170.00 | 23 170.00 | |
CF Cash and cash equivalents | 23 084.00 | 23 084.00 | 23 084.00 | |
CJ TOTAL (II) | 46 254.00 | 46 254.00 | 46 254.00 | |
CO Grand total (0 to V) | 296 271.00 | 296 271.00 | 296 271.00 | |
CS Evaluated investments - equity method | 250 001.00 | 250 001.00 | 250 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 98 485.00 | 98 485.00 | 98 485.00 | |
DD Legal reserve (1) | 9 849.00 | 9 849.00 | ||
DG Other reserves | 23 080.00 | 23 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 984.00 | 104 357.00 | 20 984.00 | |
DL TOTAL (I) | 152 397.00 | 202 842.00 | 152 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 835.00 | 4 552.00 | 5 835.00 | |
DX Trade payables and related accounts | 1 674.00 | 2 957.00 | 1 674.00 | |
EA Other liabilities | 136 364.00 | 136 364.00 | 136 364.00 | |
EC TOTAL (IV) | 143 874.00 | 143 873.00 | 143 874.00 | |
EE Grand total (I to V) | 296 271.00 | 346 716.00 | 296 271.00 | |
EG Accrued income and payables due within one year | 143 874.00 | 143 873.00 | 143 874.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 151.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 151.00 | |||
GG - OPERATING RESULT (I - II) | -2 151.00 | |||
GJ Financial income from other securities and fixed asset receivables | 23 009.00 | |||
GL Other interest and similar income | 125.00 | |||
GP Total financial income (V) | 23 134.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 135.00 | 111 851.00 | 23 135.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 151.00 | 7 494.00 | 2 151.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 984.00 | 104 357.00 | 20 984.00 | |
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