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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : TAUBALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | TAUBALIS |
| Siren | 451399992 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13137 |
| Management number | 2003B06363 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 232 206.00 | 165 721.00 | 66 485.00 | 232 206.00 |
044 Total Fixed Assets | 232 206.00 | 165 721.00 | 66 485.00 | 232 206.00 |
068 Receivables – Trade and related accounts | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 17 587.00 | 17 587.00 | 17 587.00 | |
084 Cash | 48 625.00 | 48 625.00 | 48 625.00 | |
096 Total Current Assets + Prepaid Expenses | 66 487.00 | 66 487.00 | 66 487.00 | |
110 Total Assets | 298 693.00 | 165 721.00 | 132 972.00 | 298 693.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -10 403.00 | |||
142 Total Equity - Total I | -403.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 049.00 | |||
172 Other debts | 131 095.00 | |||
176 Total debts | 133 375.00 | |||
180 Liabilities Total | 132 972.00 | |||
199 Of which current accounts of debit partners | 15 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 066.00 | 16 066.00 | ||
230 Other income | 1 063.00 | 1 063.00 | ||
232 Total operating income excluding VAT | 17 130.00 | 17 130.00 | ||
242 Other external expenses | 11 166.00 | 11 166.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 2 477.00 | 2 477.00 | ||
252 Social security contributions | 912.00 | 912.00 | ||
254 Depreciation and amortization | 10 305.00 | 10 305.00 | ||
264 Total operating expenses | 24 860.00 | 24 860.00 | ||
270 Operating profit | -7 731.00 | -7 731.00 | ||
294 Financial expenses | 2 672.00 | 2 672.00 | ||
310 Profit or loss | -10 403.00 | -10 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 206.00 | 232 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 307.00 | 3 307.00 | ||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
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