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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : TAYKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | TAYKA |
| Siren | 841532757 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2593 |
| Management number | 2018B00624 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 40 970.00 | 14 480.00 | 26 490.00 | 40 970.00 |
044 Total Fixed Assets | 110 970.00 | 14 480.00 | 96 490.00 | 110 970.00 |
060 Merchandise inventory | 835.00 | 835.00 | 835.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 1 886.00 | 1 886.00 | 1 886.00 | |
110 Total Assets | 112 856.00 | 14 480.00 | 98 376.00 | 112 856.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 34 461.00 | |||
136 Profit for the Year | 16 995.00 | |||
142 Total Equity - Total I | 52 006.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 45 530.00 | |||
176 Total debts | 46 370.00 | |||
180 Liabilities Total | 98 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 745.00 | 58 745.00 | ||
218 Production of services sold - France | 12 865.00 | 12 865.00 | ||
226 Operating subsidies received | 44 649.00 | 44 649.00 | ||
230 Other income | 3 509.00 | 3 509.00 | ||
232 Total operating income excluding VAT | 119 768.00 | 119 768.00 | ||
234 Purchases of goods (including customs duties) | 10 547.00 | 10 547.00 | ||
236 Inventory change (goods) | -80.00 | -80.00 | ||
242 Other external expenses | 35 208.00 | 35 208.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 45 452.00 | 45 452.00 | ||
252 Social security contributions | 881.00 | 881.00 | ||
254 Depreciation and amortization | 8 274.00 | 8 274.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 101 237.00 | 101 237.00 | ||
270 Operating profit | 18 531.00 | 18 531.00 | ||
300 Exceptional expenses | 1 536.00 | 1 536.00 | ||
310 Profit or loss | 16 995.00 | 16 995.00 | ||
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