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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : TEXAPOKER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-26 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-30 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-07 | Partially confidential | 2019-06-30 | Simplified |
| Name | TEXAPOKER CONSULTING |
| Siren | 522566421 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2022/011875 |
| Management number | 2014B00114 |
| Activity code | 9200Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 615.00 | 20 615.00 | 38 000.00 | 58 615.00 |
028 Tangible Assets | 251 178.00 | 218 321.00 | 32 858.00 | 251 178.00 |
040 Financial Assets | 20 761.00 | 20 761.00 | 20 761.00 | |
044 Total Fixed Assets | 330 554.00 | 238 936.00 | 91 618.00 | 330 554.00 |
068 Receivables – Trade and related accounts | 240 321.00 | 3 200.00 | 237 121.00 | 240 321.00 |
072 Receivables – Other | 18 479.00 | 18 479.00 | 18 479.00 | |
084 Cash | 399 943.00 | 399 943.00 | 399 943.00 | |
092 Prepaid expenses | 44 246.00 | 44 246.00 | 44 246.00 | |
096 Total Current Assets + Prepaid Expenses | 702 990.00 | 3 200.00 | 699 790.00 | 702 990.00 |
110 Total Assets | 1 033 544.00 | 242 136.00 | 791 408.00 | 1 033 544.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 46 164.00 | |||
136 Profit for the Year | 343 648.00 | |||
142 Total Equity - Total I | 444 813.00 | |||
156 Loans and similar debts | 106 630.00 | |||
166 Suppliers and related accounts | 63 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 012.00 | |||
172 Other debts | 176 201.00 | |||
176 Total debts | 346 596.00 | |||
180 Liabilities Total | 791 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 906.00 | |||
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