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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : TAYCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | TAYCON |
| Siren | 841593890 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4308 |
| Management number | 2018B00689 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Guichainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 562.00 | 1 111.00 | 2 450.00 | 3 562.00 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 23 562.00 | 1 111.00 | 22 450.00 | 23 562.00 |
068 Receivables – Trade and related accounts | 4 007.00 | 4 007.00 | 4 007.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 56 103.00 | 56 103.00 | 56 103.00 | |
096 Total Current Assets + Prepaid Expenses | 60 423.00 | 60 423.00 | 60 423.00 | |
110 Total Assets | 83 986.00 | 1 111.00 | 82 874.00 | 83 986.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 472.00 | |||
136 Profit for the Year | 28 379.00 | |||
142 Total Equity - Total I | 79 351.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
172 Other debts | 1 662.00 | |||
176 Total debts | 3 522.00 | |||
180 Liabilities Total | 82 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 847.00 | 39 847.00 | ||
232 Total operating income excluding VAT | 39 848.00 | 39 848.00 | ||
242 Other external expenses | 9 418.00 | 9 418.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
254 Depreciation and amortization | 816.00 | 816.00 | ||
264 Total operating expenses | 10 748.00 | 10 748.00 | ||
270 Operating profit | 29 099.00 | 29 099.00 | ||
280 Financial income | 3 755.00 | 3 755.00 | ||
306 Income tax's | 4 476.00 | 4 476.00 | ||
310 Profit or loss | 28 379.00 | 28 379.00 | ||
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