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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : TAOTSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | TAOTSE |
| Siren | 885227314 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 140989 |
| Management number | 2020B16975 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 520.00 | 20 520.00 | 20 520.00 | |
072 Receivables – Other | 6 058.00 | 6 058.00 | 6 058.00 | |
084 Cash | 13 188.00 | 13 188.00 | 13 188.00 | |
096 Total Current Assets + Prepaid Expenses | 39 766.00 | 39 766.00 | 39 766.00 | |
110 Total Assets | 39 766.00 | 39 766.00 | 39 766.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -180.00 | |||
142 Total Equity - Total I | 820.00 | |||
166 Suppliers and related accounts | 2 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 36 562.00 | |||
176 Total debts | 38 946.00 | |||
180 Liabilities Total | 39 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 317.00 | 183 317.00 | ||
230 Other income | 3 395.00 | 3 395.00 | ||
232 Total operating income excluding VAT | 186 711.00 | 186 711.00 | ||
242 Other external expenses | 44 370.00 | 44 370.00 | ||
250 Staff compensation | 142 521.00 | 142 521.00 | ||
264 Total operating expenses | 186 891.00 | 186 891.00 | ||
270 Operating profit | -180.00 | -180.00 | ||
310 Profit or loss | -180.00 | -180.00 | ||
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