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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : TAJ COSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| Name | TAJ COSS |
| Siren | 844856344 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11997 |
| Management number | 2018B12045 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
084 Cash | 3 520.00 | 3 520.00 | 3 520.00 | |
096 Total Current Assets + Prepaid Expenses | 3 870.00 | 3 870.00 | 3 870.00 | |
110 Total Assets | 18 870.00 | 18 870.00 | 18 870.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 15 620.00 | |||
172 Other debts | 3 217.00 | |||
174 Prepaid income | 33.00 | |||
176 Total debts | 3 250.00 | |||
180 Liabilities Total | 18 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 017.00 | 23 017.00 | ||
232 Total operating income excluding VAT | 23 017.00 | 23 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 956.00 | 1 956.00 | ||
242 Other external expenses | 4 050.00 | 4 050.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 12 192.00 | 12 192.00 | ||
252 Social security contributions | 4 064.00 | 4 064.00 | ||
264 Total operating expenses | 22 397.00 | 22 397.00 | ||
270 Operating profit | 620.00 | 620.00 | ||
310 Profit or loss | 620.00 | 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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