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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : TAONI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Complete |
| Name | TAONI IMMOBILIER |
| Siren | 848219952 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 28322 |
| Management number | 2019B00710 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 654.00 | 1 654.00 | 1 654.00 | |
CF Cash and cash equivalents | 210 512.00 | 210 512.00 | 210 512.00 | |
CJ TOTAL (II) | 212 166.00 | 212 166.00 | 212 166.00 | |
CO Grand total (0 to V) | 212 166.00 | 212 166.00 | 212 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 202.00 | 90 202.00 | ||
DL TOTAL (I) | 91 702.00 | 91 702.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 985.00 | 24 985.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 542.00 | 13 542.00 | ||
DX Trade payables and related accounts | 3 503.00 | 3 503.00 | ||
DY Tax and social security liabilities | 73 599.00 | 73 599.00 | ||
EA Other liabilities | 4 834.00 | 4 834.00 | ||
EC TOTAL (IV) | 120 464.00 | 120 464.00 | ||
EE Grand total (I to V) | 212 166.00 | 212 166.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 203 367.00 | 203 367.00 | 203 367.00 | |
FJ Net sales | 203 367.00 | 203 367.00 | 203 367.00 | |
FR Total operating income (I) | 203 367.00 | |||
FW Other purchases and external expenses | 30 723.00 | |||
FX Taxes, duties, and similar payments | 109.00 | |||
FY Salaries and Wages | 45 908.00 | |||
FZ Social Security Contributions | 8 088.00 | |||
GF Total Operating Expenses (II) | 84 828.00 | |||
GG - OPERATING RESULT (I - II) | 118 539.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 118 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 102.00 | 102.00 | ||
HH Total exceptional expenses (VIII) | 102.00 | 102.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -102.00 | -102.00 | ||
HK Income tax | 28 235.00 | 28 235.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 203 367.00 | 203 367.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 165.00 | 113 165.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90 202.00 | 90 202.00 | ||
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