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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : TACLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2018-07-09 | Public | 2016-12-31 | Complete |
| Name | TACLES |
| Siren | 814933628 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5124 |
| Management number | 2015B02458 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2.00 | |||
BJ TOTAL (I) | 2.00 | |||
BX Customers and related accounts | -2 591.00 | |||
BZ Other receivables | 10 259.00 | |||
CF Cash and cash equivalents | -12 316.00 | |||
CJ TOTAL (II) | -4 648.00 | |||
CO Grand total (0 to V) | -4 645.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 4 068.00 | 4 068.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 671.00 | -8 671.00 | ||
DL TOTAL (I) | -4 602.00 | -4 602.00 | ||
DY Tax and social security liabilities | -43.00 | -43.00 | ||
EC TOTAL (IV) | -43.00 | -43.00 | ||
EE Grand total (I to V) | -4 645.00 | -4 645.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 383.00 | |||
FJ Net sales | 21 383.00 | |||
FO Operating subsidies | 14 817.00 | |||
FR Total operating income (I) | 36 200.00 | |||
FU Purchases of raw materials and other supplies | 7 058.00 | |||
FW Other purchases and external expenses | 8 198.00 | |||
FX Taxes, duties, and similar payments | 1 808.00 | |||
FY Salaries and Wages | 2 175.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 19 263.00 | |||
GG - OPERATING RESULT (I - II) | 16 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 340.00 | 3 340.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 200.00 | 36 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 603.00 | 22 603.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 597.00 | 13 597.00 | ||
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