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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : TIMALIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | TIMALIX |
| Siren | 808234231 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 232 |
| Management number | 2014B00481 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 072.00 | 2 072.00 | 2 072.00 | |
CJ TOTAL (II) | 2 072.00 | 2 072.00 | 2 072.00 | |
CO Grand total (0 to V) | 2 072.00 | 2 072.00 | 2 072.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 995.00 | -2 995.00 | ||
DL TOTAL (I) | 2 004.00 | 2 004.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68.00 | 68.00 | ||
EC TOTAL (IV) | 68.00 | 68.00 | ||
EE Grand total (I to V) | 2 072.00 | 2 072.00 | ||
EG Accrued income and payables due within one year | 68.00 | 68.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 959.00 | |||
FR Total operating income (I) | 959.00 | |||
FW Other purchases and external expenses | 3 813.00 | |||
GF Total Operating Expenses (II) | 3 813.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 141.00 | 141.00 | ||
HH Total exceptional expenses (VIII) | 141.00 | 141.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 959.00 | 959.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 955.00 | 3 955.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 955.00 | 3 955.00 | ||
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