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THE LIST OF BALANCE SHEET : TAC SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-30 Partially confidential 2020-12-31 Complete
NameTAC SERVICES
Siren853196285
Closing2020-12-31
Registry code 7702
Registration number 6071
Management number2019B01746
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2022-05-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address77380 Combs-la-Ville
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 23 700.00 4 084.00 19 616.00 23 700.00
BJ TOTAL (I) 23 700.00 4 084.00 19 616.00 23 700.00
BZ Other receivables 5 187.00 5 187.00 5 187.00
CF Cash and cash equivalents 5 361.00 5 361.00 5 361.00
CJ TOTAL (II) 10 548.00 10 548.00 10 548.00
CO Grand total (0 to V) 34 248.00 4 084.00 30 164.00 34 248.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 634.00 634.00
DL TOTAL (I) 2 134.00 2 134.00
DV Miscellaneous Loans and Financial Debts (4) 26 702.00 26 702.00
DX Trade payables and related accounts 1 200.00 1 200.00
DY Tax and social security liabilities 128.00 128.00
EC TOTAL (IV) 28 030.00 28 030.00
EE Grand total (I to V) 30 164.00 30 164.00
EI Including equity loans 26 702.00 26 702.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 23 700.00
I4 DECREASES Grand Total 23 700.00
IY DECREASES Total Tangible Fixed Assets 23 700.00
LN ACQUISITIONS Total Tangible Fixed Assets 23 700.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 200.00 1 200.00 1 200.00
8E Income Taxes 128.00 128.00 128.00
VB VAT 5 187.00 5 187.00 5 187.00
VI Group and Associates 26 702.00 26 702.00 26 702.00
VT TOTAL – STATEMENT OF RECEIVABLES 5 187.00 5 187.00 5 187.00
VY TOTAL – STATEMENT OF LIABILITIES 28 030.00 28 030.00 28 030.00

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