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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : TAG'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-07-31 | Simplified |
| 2021-08-30 | Public | 2020-07-31 | Simplified |
| 2020-03-05 | Public | 2019-07-31 | Simplified |
| 2019-02-27 | Public | 2018-07-31 | Simplified |
| 2018-09-26 | Public | 2017-07-31 | Simplified |
| Name | TAG'IN |
| Siren | 818753766 |
| Closing | 2021-07-31 |
| Registry code | 6901 |
| Registration number | B2022/022540 |
| Management number | 2016B01454 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 019.00 | 2 019.00 | 2 019.00 | |
028 Tangible Assets | 140 000.00 | 39.00 | 139 960.00 | 140 000.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 144 519.00 | 2 059.00 | 142 460.00 | 144 519.00 |
072 Receivables – Other | 46 110.00 | 46 110.00 | 46 110.00 | |
084 Cash | 10 716.00 | 10 716.00 | 10 716.00 | |
096 Total Current Assets + Prepaid Expenses | 56 826.00 | 56 826.00 | 56 826.00 | |
110 Total Assets | 201 346.00 | 2 059.00 | 199 287.00 | 201 346.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 574.00 | |||
132 Other Reserves | 36 983.00 | |||
136 Profit for the Year | 2 716.00 | |||
142 Total Equity - Total I | 43 274.00 | |||
156 Loans and similar debts | 140 000.00 | |||
166 Suppliers and related accounts | 5 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 10 979.00 | |||
176 Total debts | 156 013.00 | |||
180 Liabilities Total | 199 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 000.00 | |||
195 Of which payables due in more than one year | 132 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 071.00 | 16 071.00 | ||
244 Taxes, duties and similar payments | 2 364.00 | 2 364.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 18 709.00 | 18 709.00 | ||
270 Operating profit | -18 709.00 | -18 709.00 | ||
280 Financial income | 21 904.00 | 21 904.00 | ||
306 Income tax's | 479.00 | 479.00 | ||
310 Profit or loss | 2 716.00 | 2 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
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