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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : TAIYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Complete |
| Name | TAIYO |
| Siren | 891134512 |
| Closing | 2021-09-30 |
| Registry code | 6903 |
| Registration number | B2022/001939 |
| Management number | 2020B00767 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LOZANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 135 000.00 | 1 135 000.00 | 1 135 000.00 | |
BZ Other receivables | 35 360.00 | 35 360.00 | 35 360.00 | |
CF Cash and cash equivalents | 25 294.00 | 25 294.00 | 25 294.00 | |
CJ TOTAL (II) | 60 654.00 | 60 654.00 | 60 654.00 | |
CO Grand total (0 to V) | 1 195 654.00 | 1 195 654.00 | 1 195 654.00 | |
CU Other investments | 1 135 000.00 | 1 135 000.00 | 1 135 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 135 000.00 | 1 135 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 161.00 | 9 161.00 | ||
DL TOTAL (I) | 1 144 161.00 | 1 144 161.00 | ||
DX Trade payables and related accounts | 4 068.00 | 4 068.00 | ||
DY Tax and social security liabilities | 47 425.00 | 47 425.00 | ||
EC TOTAL (IV) | 51 493.00 | 51 493.00 | ||
EE Grand total (I to V) | 1 195 654.00 | 1 195 654.00 | ||
EG Accrued income and payables due within one year | 51 493.00 | 51 493.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 000.00 | 124 000.00 | 124 000.00 | |
FJ Net sales | 124 000.00 | 124 000.00 | 124 000.00 | |
FR Total operating income (I) | 124 000.00 | |||
FW Other purchases and external expenses | 6 833.00 | |||
FY Salaries and Wages | 72 000.00 | |||
FZ Social Security Contributions | 34 390.00 | |||
GF Total Operating Expenses (II) | 113 223.00 | |||
GG - OPERATING RESULT (I - II) | 10 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 34 390.00 | 34 390.00 | ||
HB Exceptional income from capital transactions | 1 135 000.00 | 1 135 000.00 | ||
HD Total exceptional income (VII) | 1 135 000.00 | 1 135 000.00 | ||
HF Exceptional expenses on capital transactions | 1 135 000.00 | 1 135 000.00 | ||
HH Total exceptional expenses (VIII) | 1 135 000.00 | 1 135 000.00 | ||
HK Income tax | 1 617.00 | 1 617.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 259 000.00 | 1 259 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 249 840.00 | 1 249 840.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 161.00 | 9 161.00 | ||
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