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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : TAAHOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | TAAHOA |
| Siren | 437547607 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 125993 |
| Management number | 2003B07327 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 135 464.00 | 2 135 464.00 | 2 135 464.00 | |
044 Total Fixed Assets | 2 135 464.00 | 2 135 464.00 | 2 135 464.00 | |
080 Sellable securities | 234 230.00 | 234 230.00 | 234 230.00 | |
084 Cash | 30 673.00 | 30 673.00 | 30 673.00 | |
096 Total Current Assets + Prepaid Expenses | 264 903.00 | 264 903.00 | 264 903.00 | |
110 Total Assets | 2 400 367.00 | 2 400 367.00 | 2 400 367.00 | |
120 Share or Individual Capital | 1 729 592.00 | |||
126 Legal Reserve | 146 920.00 | |||
134 Retained Earnings | 230 789.00 | |||
136 Profit for the Year | 247 059.00 | |||
142 Total Equity - Total I | 2 354 359.00 | |||
166 Suppliers and related accounts | 2 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 628.00 | |||
172 Other debts | 43 301.00 | |||
176 Total debts | 46 008.00 | |||
180 Liabilities Total | 2 400 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 019 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 313 632.00 | 272 276.00 | 313 632.00 | |
232 Total operating income excluding VAT | 313 632.00 | 272 276.00 | 313 632.00 | |
242 Other external expenses | 5 729.00 | 5 532.00 | 5 729.00 | |
264 Total operating expenses | 5 729.00 | 5 532.00 | 5 729.00 | |
270 Operating profit | 307 903.00 | 266 744.00 | 307 903.00 | |
280 Financial income | 231.00 | |||
306 Income tax's | 60 844.00 | 81 465.00 | 60 844.00 | |
310 Profit or loss | 247 059.00 | 185 510.00 | 247 059.00 | |
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