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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : TXIKI DENDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | TXIKI DENDA |
| Siren | 508259116 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11922 |
| Management number | 2008B00772 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 143 510.00 | 143 510.00 | 143 510.00 | |
014 Intangible Assets - Other | 11 457.00 | 11 457.00 | 11 457.00 | |
028 Tangible Assets | 64 518.00 | 42 007.00 | 22 511.00 | 64 518.00 |
044 Total Fixed Assets | 219 485.00 | 53 464.00 | 166 021.00 | 219 485.00 |
068 Receivables – Trade and related accounts | 8 259.00 | 8 259.00 | 8 259.00 | |
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
084 Cash | 10 226.00 | 10 226.00 | 10 226.00 | |
096 Total Current Assets + Prepaid Expenses | 19 978.00 | 19 978.00 | 19 978.00 | |
110 Total Assets | 239 463.00 | 53 464.00 | 185 999.00 | 239 463.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 983.00 | |||
136 Profit for the Year | 20 091.00 | |||
142 Total Equity - Total I | 30 074.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 254.00 | |||
172 Other debts | 153 634.00 | |||
176 Total debts | 155 925.00 | |||
180 Liabilities Total | 185 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 455.00 | 62 455.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 1 043.00 | 1 043.00 | ||
232 Total operating income excluding VAT | 76 497.00 | 76 497.00 | ||
242 Other external expenses | 29 189.00 | 29 189.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 20 203.00 | 20 203.00 | ||
252 Social security contributions | 2 545.00 | 2 545.00 | ||
254 Depreciation and amortization | 3 296.00 | 3 296.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 56 212.00 | 56 212.00 | ||
270 Operating profit | 20 286.00 | 20 286.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
310 Profit or loss | 20 091.00 | 20 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 219 485.00 | 219 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 087.00 | 14 087.00 | ||
378 Amount of deductible VAT on goods and services | 5 070.00 | 5 070.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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