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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ESPRIT TAURIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | ESPRIT TAURIN |
| Siren | 832210116 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4416 |
| Management number | 2017B01049 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 BIDART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 489.00 | 21 967.00 | 18 521.00 | 40 489.00 |
044 Total Fixed Assets | 40 489.00 | 21 967.00 | 18 521.00 | 40 489.00 |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
084 Cash | 11 959.00 | 11 959.00 | 11 959.00 | |
096 Total Current Assets + Prepaid Expenses | 12 912.00 | 12 912.00 | 12 912.00 | |
110 Total Assets | 53 402.00 | 21 967.00 | 31 434.00 | 53 402.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 871.00 | |||
136 Profit for the Year | 212.00 | |||
142 Total Equity - Total I | 4 584.00 | |||
156 Loans and similar debts | 10 580.00 | |||
166 Suppliers and related accounts | 3 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 230.00 | |||
172 Other debts | 12 613.00 | |||
176 Total debts | 26 850.00 | |||
180 Liabilities Total | 31 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 916.00 | |||
195 Of which payables due in more than one year | 7 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 876.00 | 74 876.00 | ||
226 Operating subsidies received | 4 669.00 | 4 669.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 79 564.00 | 79 564.00 | ||
234 Purchases of goods (including customs duties) | 2 329.00 | 2 329.00 | ||
242 Other external expenses | 69 050.00 | 69 050.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
252 Social security contributions | 1 103.00 | 1 103.00 | ||
254 Depreciation and amortization | 5 648.00 | 5 648.00 | ||
262 Other expenses | 377.00 | 377.00 | ||
264 Total operating expenses | 79 150.00 | 79 150.00 | ||
270 Operating profit | 414.00 | 414.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
310 Profit or loss | 212.00 | 212.00 | ||
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