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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : TAPIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| Name | TAPIA |
| Siren | 838311116 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 2772 |
| Management number | 2018B00104 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 DAHLENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 810.00 | 153 810.00 | 153 810.00 | |
028 Tangible Assets | 36 667.00 | 26 663.00 | 10 003.00 | 36 667.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 191 127.00 | 26 663.00 | 164 463.00 | 191 127.00 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
084 Cash | 4 141.00 | 4 141.00 | 4 141.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 5 455.00 | 5 455.00 | 5 455.00 | |
110 Total Assets | 196 582.00 | 26 663.00 | 169 919.00 | 196 582.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 355.00 | |||
134 Retained Earnings | 8 153.00 | |||
136 Profit for the Year | 4 720.00 | |||
142 Total Equity - Total I | 163 228.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 603.00 | |||
172 Other debts | 6 527.00 | |||
176 Total debts | 6 691.00 | |||
180 Liabilities Total | 169 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 618.00 | 16 618.00 | ||
226 Operating subsidies received | 12 676.00 | 12 676.00 | ||
230 Other income | 2 557.00 | 2 557.00 | ||
232 Total operating income excluding VAT | 31 851.00 | 31 851.00 | ||
242 Other external expenses | 10 216.00 | 10 216.00 | ||
243 (including business tax) | -723.00 | -723.00 | ||
244 Taxes, duties and similar payments | 1 968.00 | 1 968.00 | ||
250 Staff compensation | 6 237.00 | 6 237.00 | ||
252 Social security contributions | 1 427.00 | 1 427.00 | ||
254 Depreciation and amortization | 7 283.00 | 7 283.00 | ||
264 Total operating expenses | 27 131.00 | 27 131.00 | ||
270 Operating profit | 4 720.00 | 4 720.00 | ||
310 Profit or loss | 4 720.00 | 4 720.00 | ||
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