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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CABINET MICHEL TASSIN AUDIT, CONSEIL ET EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | CABINET MICHEL TASSIN AUDIT, CONSEIL ET EXPERTISE COMPTABLE |
| Siren | 424410231 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 16659 |
| Management number | 1999B02200 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 457.00 | 253.00 | 1 204.00 | 1 457.00 |
BJ TOTAL (I) | 1 457.00 | 253.00 | 1 204.00 | 1 457.00 |
BX Customers and related accounts | 26 758.00 | 26 758.00 | 26 758.00 | |
BZ Other receivables | 40 525.00 | 40 525.00 | 40 525.00 | |
CF Cash and cash equivalents | 127 416.00 | 127 416.00 | 127 416.00 | |
CJ TOTAL (II) | 194 699.00 | 194 699.00 | 194 699.00 | |
CO Grand total (0 to V) | 196 156.00 | 253.00 | 195 903.00 | 196 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DB Share, merger, contribution premiums, etc. | 70 000.00 | |||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | 826.00 | 443.00 | 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 259.00 | 77 383.00 | 77 259.00 | |
DL TOTAL (I) | 155 085.00 | 154 826.00 | 155 085.00 | |
DX Trade payables and related accounts | 31 441.00 | 38 455.00 | 31 441.00 | |
DY Tax and social security liabilities | 5 449.00 | 7 875.00 | 5 449.00 | |
EA Other liabilities | 3 928.00 | 3 928.00 | ||
EC TOTAL (IV) | 40 818.00 | 46 330.00 | 40 818.00 | |
EE Grand total (I to V) | 195 903.00 | 201 156.00 | 195 903.00 | |
EG Accrued income and payables due within one year | 40 818.00 | 46 330.00 | 40 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 179 829.00 | |||
FJ Net sales | 179 829.00 | |||
FR Total operating income (I) | 179 829.00 | |||
FW Other purchases and external expenses | 79 794.00 | |||
FX Taxes, duties, and similar payments | 631.00 | |||
GA Operating Expenses - Depreciation and Amortization | 253.00 | |||
GF Total Operating Expenses (II) | 80 678.00 | |||
GG - OPERATING RESULT (I - II) | 99 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 99 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 21 891.00 | 23 211.00 | 21 891.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 179 829.00 | 184 285.00 | 179 829.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 570.00 | 106 902.00 | 102 570.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 259.00 | 77 383.00 | 77 259.00 | |
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