Grow your business safely with TACTYL
All the information you need about TACTYL to develop and secure your business in France
T
HOME >
CORPORATES
>
TACTYL >
BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : TACTYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| Name | TACTYL |
| Siren | 811951409 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42304 |
| Management number | 2022B04270 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 750.00 | 1 683.00 | 20 067.00 | 21 750.00 |
044 Total Fixed Assets | 21 750.00 | 1 683.00 | 20 067.00 | 21 750.00 |
068 Receivables – Trade and related accounts | 125 191.00 | 125 191.00 | 125 191.00 | |
072 Receivables – Other | 53 160.00 | 53 160.00 | 53 160.00 | |
084 Cash | 16 793.00 | 16 793.00 | 16 793.00 | |
096 Total Current Assets + Prepaid Expenses | 195 144.00 | 195 144.00 | 195 144.00 | |
110 Total Assets | 216 894.00 | 1 683.00 | 215 211.00 | 216 894.00 |
120 Share or Individual Capital | 1 500.00 | |||
124 Revaluation Adjustments | 150.00 | |||
134 Retained Earnings | 3 996.00 | |||
136 Profit for the Year | 13 455.00 | |||
142 Total Equity - Total I | 19 102.00 | |||
166 Suppliers and related accounts | 143 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 569.00 | |||
172 Other debts | 52 521.00 | |||
176 Total debts | 196 109.00 | |||
180 Liabilities Total | 215 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 236 768.00 | 39 811.00 | 1 236 768.00 | |
232 Total operating income excluding VAT | 1 236 768.00 | 39 811.00 | 1 236 768.00 | |
234 Purchases of goods (including customs duties) | 95 435.00 | 95 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 733.00 | 6 072.00 | 25 733.00 | |
242 Other external expenses | 858 154.00 | 5 857.00 | 858 154.00 | |
244 Taxes, duties and similar payments | 7 955.00 | 2 100.00 | 7 955.00 | |
250 Staff compensation | 168 834.00 | 17 697.00 | 168 834.00 | |
252 Social security contributions | 63 145.00 | 6 600.00 | 63 145.00 | |
254 Depreciation and amortization | 1 683.00 | 1 683.00 | ||
264 Total operating expenses | 1 220 939.00 | 38 326.00 | 1 220 939.00 | |
270 Operating profit | 15 829.00 | 1 485.00 | 15 829.00 | |
306 Income tax's | 2 374.00 | 223.00 | 2 374.00 | |
310 Profit or loss | 13 455.00 | 1 264.00 | 13 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 750.00 | 21 750.00 | ||
492 Total Fixed Assets (Increases) | 21 750.00 | 21 750.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
