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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : TILT AUTO 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | TILT AUTO 64 |
| Siren | 418932075 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 250 |
| Management number | 1998B00316 |
| Activity code | 3831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 BRISCOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 13 304.00 | 13 304.00 | 13 304.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 515.00 | 13 304.00 | 12 211.00 | 25 515.00 |
064 Advances and down payments on orders | 1.00 | 1.00 | ||
072 Receivables – Other | 49 679.00 | 49 679.00 | 49 679.00 | |
096 Total Current Assets + Prepaid Expenses | 49 679.00 | 49 679.00 | 49 679.00 | |
110 Total Assets | 75 194.00 | 13 304.00 | 61 890.00 | 75 194.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 74 432.00 | |||
134 Retained Earnings | -57 276.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 25 540.00 | |||
156 Loans and similar debts | 19 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 310.00 | |||
172 Other debts | 16 875.00 | |||
176 Total debts | 36 350.00 | |||
180 Liabilities Total | 61 890.00 | |||
193 Of which financial assets due in less than one year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 716.00 | |||
294 Financial expenses | 4.00 | |||
306 Income tax's | 107.00 | |||
310 Profit or loss | 609.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 515.00 | 25 515.00 | ||
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