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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : TATOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | TATOF |
| Siren | 838619914 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30445 |
| Management number | 2018B03408 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 15 900.00 | 15 900.00 | 15 900.00 | |
096 Total Current Assets + Prepaid Expenses | 15 900.00 | 15 900.00 | 15 900.00 | |
110 Total Assets | 19 900.00 | 19 900.00 | 19 900.00 | |
136 Profit for the Year | 4 713.00 | |||
142 Total Equity - Total I | 4 713.00 | |||
156 Loans and similar debts | 191.00 | |||
166 Suppliers and related accounts | 7 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 615.00 | |||
172 Other debts | 7 615.00 | |||
176 Total debts | 15 186.00 | |||
180 Liabilities Total | 19 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 100.00 | 19 100.00 | ||
226 Operating subsidies received | 22 032.00 | 22 032.00 | ||
232 Total operating income excluding VAT | 41 132.00 | 41 132.00 | ||
242 Other external expenses | 35 571.00 | 35 571.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
264 Total operating expenses | 36 419.00 | 36 419.00 | ||
270 Operating profit | 4 713.00 | 4 713.00 | ||
310 Profit or loss | 4 713.00 | 4 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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