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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : TAHITI WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2018-12-31 | Complete |
| 2018-12-24 | Public | 2016-12-31 | Complete |
| Name | TAHITI WILSON |
| Siren | 819961285 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 156719 |
| Management number | 2016B10122 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
BZ Other receivables | 3 395 059.00 | 3 395 059.00 | 3 395 059.00 | |
CF Cash and cash equivalents | 1 068.00 | 1 068.00 | 1 068.00 | |
CJ TOTAL (II) | 3 396 128.00 | 3 396 128.00 | 3 396 128.00 | |
CO Grand total (0 to V) | 5 896 128.00 | 5 896 128.00 | 5 896 128.00 | |
CU Other investments | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 831 301.00 | 831 301.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 549 726.00 | 2 549 726.00 | ||
DL TOTAL (I) | 3 382 028.00 | 3 382 028.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 504 380.00 | 2 504 380.00 | ||
DX Trade payables and related accounts | 9 720.00 | 9 720.00 | ||
EC TOTAL (IV) | 2 514 100.00 | 2 514 100.00 | ||
EE Grand total (I to V) | 5 896 128.00 | 5 896 128.00 | ||
EG Accrued income and payables due within one year | 2 514 100.00 | 2 514 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 273.00 | |||
GF Total Operating Expenses (II) | 5 273.00 | |||
GG - OPERATING RESULT (I - II) | -5 273.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 555 000.00 | |||
GP Total financial income (V) | 2 555 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 555 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 549 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 555 000.00 | 2 555 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 273.00 | 5 273.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 549 726.00 | 2 549 726.00 | ||
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