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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : TAZIOP GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-06-25 | Public | 2019-09-30 | Simplified |
| Name | TAZIOP GROUP |
| Siren | 849569819 |
| Closing | 2022-09-30 |
| Registry code | 4202 |
| Registration number | B2023/001098 |
| Management number | 2019B00532 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42450 SURY-LE-COMTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 2 404 880.00 | 2 404 880.00 | 2 404 880.00 | |
044 Total Fixed Assets | 2 434 880.00 | 2 434 880.00 | 2 434 880.00 | |
068 Receivables – Trade and related accounts | 7 156.00 | 7 156.00 | 7 156.00 | |
072 Receivables – Other | 452 280.00 | 452 280.00 | 452 280.00 | |
084 Cash | 566 704.00 | 566 704.00 | 566 704.00 | |
096 Total Current Assets + Prepaid Expenses | 1 026 140.00 | 1 026 140.00 | 1 026 140.00 | |
110 Total Assets | 3 461 020.00 | 3 461 020.00 | 3 461 020.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 447 874.00 | |||
136 Profit for the Year | 787 711.00 | |||
142 Total Equity - Total I | 2 246 584.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 093.00 | |||
172 Other debts | 1 210 226.00 | |||
176 Total debts | 1 214 436.00 | |||
180 Liabilities Total | 3 461 020.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 84.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 031.00 | 184 887.00 | 263 031.00 | |
230 Other income | 63 540.00 | 33 234.00 | 63 540.00 | |
232 Total operating income excluding VAT | 326 572.00 | 218 121.00 | 326 572.00 | |
242 Other external expenses | 4 753.00 | 6 867.00 | 4 753.00 | |
243 (including business tax) | 1 019.00 | 1 019.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 1 019.00 | ||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 5 774.00 | 6 869.00 | 5 774.00 | |
270 Operating profit | 320 798.00 | 211 253.00 | 320 798.00 | |
280 Financial income | 559 151.00 | 900 000.00 | 559 151.00 | |
290 Exceptional income | 84.00 | 200.00 | 84.00 | |
294 Financial expenses | 1 177.00 | 1 177.00 | ||
300 Exceptional expenses | 3 970.00 | 20 000.00 | 3 970.00 | |
306 Income tax's | 87 175.00 | 61 251.00 | 87 175.00 | |
310 Profit or loss | 787 711.00 | 1 030 202.00 | 787 711.00 | |
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