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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : TAOMINYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2016-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | TAOMINYA |
| Siren | 438725152 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32360 |
| Management number | 2001B01849 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 Villepreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 601.00 | 34.00 | 1 567.00 | 1 601.00 |
044 Total Fixed Assets | 1 601.00 | 34.00 | 1 567.00 | 1 601.00 |
072 Receivables – Other | 1 891.00 | 1 891.00 | 1 891.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 676.00 | 4 676.00 | 4 676.00 | |
096 Total Current Assets + Prepaid Expenses | 6 667.00 | 6 667.00 | 6 667.00 | |
110 Total Assets | 8 269.00 | 34.00 | 8 235.00 | 8 269.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -8 076.00 | |||
136 Profit for the Year | 1 520.00 | |||
142 Total Equity - Total I | 1 144.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 626.00 | |||
172 Other debts | 6 583.00 | |||
176 Total debts | 7 090.00 | |||
180 Liabilities Total | 8 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 794.00 | 4 794.00 | ||
226 Operating subsidies received | 10 979.00 | 10 979.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 15 787.00 | 15 787.00 | ||
242 Other external expenses | 12 114.00 | 12 114.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 1 653.00 | 1 653.00 | ||
252 Social security contributions | 22.00 | 22.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 14 158.00 | 14 158.00 | ||
270 Operating profit | 1 629.00 | 1 629.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | 1 520.00 | 1 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 601.00 | 1 601.00 | ||
490 Total Fixed Assets (Gross Value) | 4 310.00 | 4 310.00 | ||
492 Total Fixed Assets (Increases) | 1 601.00 | 1 601.00 | ||
494 Total Fixed Assets (Decreases) | 4 310.00 | 4 310.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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