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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : TAQA ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | TAQA ELEC |
| Siren | 822743993 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33948 |
| Management number | 2016B08545 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 9 806.00 | 9 806.00 | 9 806.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 3 888.00 | 3 888.00 | 3 888.00 | |
096 Total Current Assets + Prepaid Expenses | 14 356.00 | 14 356.00 | 14 356.00 | |
110 Total Assets | 16 856.00 | 500.00 | 16 356.00 | 16 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 894.00 | |||
136 Profit for the Year | 4 370.00 | |||
142 Total Equity - Total I | 6 364.00 | |||
166 Suppliers and related accounts | 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 874.00 | |||
172 Other debts | 9 607.00 | |||
176 Total debts | 9 992.00 | |||
180 Liabilities Total | 16 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 923.00 | 81 923.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 8 163.00 | 8 163.00 | ||
232 Total operating income excluding VAT | 91 585.00 | 91 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 36 425.00 | 36 425.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 43 640.00 | 43 640.00 | ||
252 Social security contributions | 5 756.00 | 5 756.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 86 708.00 | 86 708.00 | ||
270 Operating profit | 4 877.00 | 4 877.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 4 370.00 | 4 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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