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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : TAMTAC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| Name | TAMTAC HOLDING |
| Siren | 904046851 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 4891 |
| Management number | 2021B01959 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 216.00 | 3 216.00 | 3 216.00 | |
CF Cash and cash equivalents | 11 288.00 | 11 288.00 | 11 288.00 | |
CJ TOTAL (II) | 14 504.00 | 14 504.00 | 14 504.00 | |
CO Grand total (0 to V) | 14 504.00 | 14 504.00 | 14 504.00 | |
| 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) | 11 132.00 | 11 132.00 | ||
DL TOTAL (I) | 12 132.00 | 12 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 169.00 | 169.00 | ||
DX Trade payables and related accounts | 238.00 | 238.00 | ||
DY Tax and social security liabilities | 1 964.00 | 1 964.00 | ||
EC TOTAL (IV) | 2 371.00 | 2 371.00 | ||
EE Grand total (I to V) | 14 504.00 | 14 504.00 | ||
EG Accrued income and payables due within one year | 2 371.00 | 2 371.00 | ||
EI Including equity loans | 169.00 | 169.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 414.00 | |||
FJ Net sales | 29 414.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 29 414.00 | |||
FW Other purchases and external expenses | 16 318.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 318.00 | |||
GG - OPERATING RESULT (I - II) | 13 096.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 096.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 964.00 | 1 964.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 414.00 | 29 414.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 282.00 | 18 282.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 132.00 | 11 132.00 | ||
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