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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : TAPATOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-08-31 | Simplified |
| 2019-12-19 | Public | 2018-08-31 | Simplified |
| Name | TAPATOU |
| Siren | 440212793 |
| Closing | 2021-08-31 |
| Registry code | 6752 |
| Registration number | 9584 |
| Management number | 2002B00026 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 Lingolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79 328.00 | 79 328.00 | 79 328.00 | |
044 Total Fixed Assets | 79 328.00 | 79 328.00 | 79 328.00 | |
068 Receivables – Trade and related accounts | 1 221.00 | 1 221.00 | 1 221.00 | |
072 Receivables – Other | 139 270.00 | 7 500.00 | 131 770.00 | 139 270.00 |
084 Cash | 123 442.00 | 123 442.00 | 123 442.00 | |
096 Total Current Assets + Prepaid Expenses | 263 933.00 | 7 500.00 | 256 433.00 | 263 933.00 |
110 Total Assets | 343 261.00 | 7 500.00 | 335 761.00 | 343 261.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 259 662.00 | |||
136 Profit for the Year | 46 473.00 | |||
142 Total Equity - Total I | 317 134.00 | |||
156 Loans and similar debts | 17 273.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 353.00 | |||
176 Total debts | 18 626.00 | |||
180 Liabilities Total | 335 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 184.00 | 13 184.00 | ||
232 Total operating income excluding VAT | 13 184.00 | 13 184.00 | ||
242 Other external expenses | 4 429.00 | 2 166.00 | 4 429.00 | |
252 Social security contributions | 1 190.00 | 778.00 | 1 190.00 | |
264 Total operating expenses | 5 619.00 | 2 944.00 | 5 619.00 | |
270 Operating profit | 7 565.00 | -2 944.00 | 7 565.00 | |
280 Financial income | 43 722.00 | 24 425.00 | 43 722.00 | |
290 Exceptional income | 90.00 | 90.00 | ||
300 Exceptional expenses | 422.00 | 422.00 | ||
306 Income tax's | 4 482.00 | 4 172.00 | 4 482.00 | |
310 Profit or loss | 46 473.00 | 17 309.00 | 46 473.00 | |
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