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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : Takyon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| Name | Takyon |
| Siren | 888488020 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 4935 |
| Management number | 2020B01899 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 124.00 | 3 025.00 | 3 099.00 | 6 124.00 |
AT Other tangible assets | 14 847.00 | 3 428.00 | 11 419.00 | 14 847.00 |
BJ TOTAL (I) | 20 972.00 | 6 453.00 | 14 518.00 | 20 972.00 |
BX Customers and related accounts | 119.00 | 119.00 | 119.00 | |
CF Cash and cash equivalents | 2 464.00 | 2 464.00 | 2 464.00 | |
CJ TOTAL (II) | 2 584.00 | 2 584.00 | 2 584.00 | |
CO Grand total (0 to V) | 23 556.00 | 6 453.00 | 17 103.00 | 23 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 356.00 | 8 356.00 | ||
DL TOTAL (I) | 9 356.00 | 9 356.00 | ||
EA Other liabilities | 7 746.00 | 7 746.00 | ||
EC TOTAL (IV) | 7 746.00 | 7 746.00 | ||
EE Grand total (I to V) | 17 103.00 | 17 103.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 080.00 | |||
FD Production sold - goods | 40 921.00 | |||
FJ Net sales | 44 001.00 | |||
FR Total operating income (I) | 44 001.00 | |||
FS Purchases of goods (including customs duties) | 1 081.00 | |||
FW Other purchases and external expenses | 27 377.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 453.00 | |||
GE Other Expenses | 357.00 | |||
GF Total Operating Expenses (II) | 35 645.00 | |||
GG - OPERATING RESULT (I - II) | 8 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 001.00 | 44 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 645.00 | 35 645.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 356.00 | 8 356.00 | ||
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