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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : TAOPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-09-30 | Simplified |
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2020-09-17 | Public | 2019-09-30 | Simplified |
| 2019-08-29 | Public | 2018-09-30 | Simplified |
| 2018-08-07 | Public | 2017-09-30 | Simplified |
| 2017-08-02 | Public | 2016-09-30 | Simplified |
| Name | TAOPI |
| Siren | 798360152 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/011358 |
| Management number | 2013B01266 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 SAVASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 660.00 | 4 660.00 | 4 660.00 | |
084 Cash | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 5 600.00 | 5 600.00 | 5 600.00 | |
110 Total Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -424.00 | |||
136 Profit for the Year | 2 197.00 | |||
142 Total Equity - Total I | 2 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 826.00 | |||
172 Other debts | 2 826.00 | |||
176 Total debts | 2 826.00 | |||
180 Liabilities Total | 5 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 735.00 | 2 735.00 | ||
232 Total operating income excluding VAT | 2 735.00 | 2 735.00 | ||
242 Other external expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 38.00 | 38.00 | ||
270 Operating profit | 2 697.00 | 2 697.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 2 197.00 | 2 197.00 | ||
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