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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : TAANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | TAANEL |
| Siren | 834598534 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 2875 |
| Management number | 2018B00317 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 6 124.00 | 6 124.00 | 6 124.00 | |
084 Cash | 2 445.00 | 2 445.00 | 2 445.00 | |
096 Total Current Assets + Prepaid Expenses | 9 319.00 | 9 319.00 | 9 319.00 | |
110 Total Assets | 9 319.00 | 9 319.00 | 9 319.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 522.00 | |||
136 Profit for the Year | 3 320.00 | |||
142 Total Equity - Total I | 7 042.00 | |||
172 Other debts | 2 277.00 | |||
176 Total debts | 2 277.00 | |||
180 Liabilities Total | 9 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 486.00 | 32 486.00 | ||
232 Total operating income excluding VAT | 32 486.00 | 32 486.00 | ||
234 Purchases of goods (including customs duties) | 10 363.00 | 10 363.00 | ||
236 Inventory change (goods) | 488.00 | 488.00 | ||
242 Other external expenses | 18 315.00 | 18 315.00 | ||
264 Total operating expenses | 29 166.00 | 29 166.00 | ||
270 Operating profit | 3 320.00 | 3 320.00 | ||
310 Profit or loss | 3 320.00 | 3 320.00 | ||
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