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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : TAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| Name | TAJ |
| Siren | 838547404 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 17039 |
| Management number | 2018B00851 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 366.00 | 3 583.00 | 1 783.00 | 5 366.00 |
044 Total Fixed Assets | 5 366.00 | 3 583.00 | 1 783.00 | 5 366.00 |
072 Receivables – Other | 14 678.00 | 14 678.00 | 14 678.00 | |
084 Cash | 2 338.00 | 2 338.00 | 2 338.00 | |
096 Total Current Assets + Prepaid Expenses | 17 017.00 | 17 017.00 | 17 017.00 | |
110 Total Assets | 22 384.00 | 3 583.00 | 18 800.00 | 22 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 550.00 | |||
134 Retained Earnings | 89.00 | |||
136 Profit for the Year | -5 986.00 | |||
142 Total Equity - Total I | -1 347.00 | |||
156 Loans and similar debts | 9 260.00 | |||
166 Suppliers and related accounts | 4 546.00 | |||
172 Other debts | 6 341.00 | |||
176 Total debts | 20 148.00 | |||
180 Liabilities Total | 18 800.00 | |||
195 Of which payables due in more than one year | 9 000.00 | |||
199 Of which current accounts of debit partners | 12 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 215.00 | 30 215.00 | ||
226 Operating subsidies received | 22 178.00 | 22 178.00 | ||
230 Other income | 1 397.00 | 1 397.00 | ||
232 Total operating income excluding VAT | 53 791.00 | 53 791.00 | ||
234 Purchases of goods (including customs duties) | 13 196.00 | 13 196.00 | ||
236 Inventory change (goods) | 2 115.00 | 2 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 868.00 | 1 868.00 | ||
242 Other external expenses | 30 691.00 | 30 691.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
250 Staff compensation | 4 529.00 | 4 529.00 | ||
252 Social security contributions | 148.00 | 148.00 | ||
254 Depreciation and amortization | 1 344.00 | 1 344.00 | ||
264 Total operating expenses | 54 697.00 | 54 697.00 | ||
270 Operating profit | -906.00 | -906.00 | ||
300 Exceptional expenses | 5 080.00 | 5 080.00 | ||
310 Profit or loss | -5 986.00 | -5 986.00 | ||
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