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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : TAZI GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | TAZI GROUP |
| Siren | 840999759 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39310 |
| Management number | 2018B06517 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 944.00 | 790.00 | 154.00 | 944.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 1 974.00 | 790.00 | 1 184.00 | 1 974.00 |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 173 880.00 | 173 880.00 | 173 880.00 | |
096 Total Current Assets + Prepaid Expenses | 175 172.00 | 175 172.00 | 175 172.00 | |
110 Total Assets | 177 146.00 | 790.00 | 176 356.00 | 177 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 176 561.00 | |||
136 Profit for the Year | -2 827.00 | |||
142 Total Equity - Total I | 174 834.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 1 462.00 | |||
176 Total debts | 1 522.00 | |||
180 Liabilities Total | 176 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 170.00 | |||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 19.00 | 339 170.00 | 19.00 | |
242 Other external expenses | 1 572.00 | 198 787.00 | 1 572.00 | |
244 Taxes, duties and similar payments | 959.00 | 616.00 | 959.00 | |
254 Depreciation and amortization | 315.00 | 315.00 | 315.00 | |
262 Other expenses | 319.00 | |||
264 Total operating expenses | 2 846.00 | 200 036.00 | 2 846.00 | |
270 Operating profit | -2 827.00 | 139 134.00 | -2 827.00 | |
306 Income tax's | 33 456.00 | |||
310 Profit or loss | -2 827.00 | 105 678.00 | -2 827.00 | |
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