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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : TI AND BO : TURNING IMAGE AND BLUES ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2018-08-31 | Simplified |
| 2017-11-21 | Public | 2017-08-31 | Simplified |
| 2017-02-21 | Public | 2016-08-31 | Simplified |
| Name | TI AND BO : TURNING IMAGE AND BLUES ORGANISATION |
| Siren | 813069101 |
| Closing | 2016-08-31 |
| Registry code | 4202 |
| Registration number | 1320 |
| Management number | 2015B00952 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 462.00 | 458.00 | 3 003.00 | 3 462.00 |
028 Tangible Assets | 7 350.00 | 1 272.00 | 6 077.00 | 7 350.00 |
044 Total Fixed Assets | 10 812.00 | 1 731.00 | 9 080.00 | 10 812.00 |
068 Receivables – Trade and related accounts | 565.00 | 565.00 | 565.00 | |
084 Cash | 14 973.00 | 14 973.00 | 14 973.00 | |
092 Prepaid expenses | 4 015.00 | 4 015.00 | 4 015.00 | |
096 Total Current Assets + Prepaid Expenses | 19 553.00 | 19 553.00 | 19 553.00 | |
110 Total Assets | 30 365.00 | 1 731.00 | 28 634.00 | 30 365.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 587.00 | |||
142 Total Equity - Total I | 10 587.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 728.00 | |||
172 Other debts | 16 603.00 | |||
176 Total debts | 18 047.00 | |||
180 Liabilities Total | 28 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 718.00 | 24 718.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 719.00 | 24 719.00 | ||
242 Other external expenses | 19 747.00 | 19 747.00 | ||
250 Staff compensation | 1 657.00 | 1 657.00 | ||
252 Social security contributions | 630.00 | 630.00 | ||
254 Depreciation and amortization | 1 731.00 | 1 731.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 23 782.00 | 23 782.00 | ||
270 Operating profit | 937.00 | 937.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
306 Income tax's | 90.00 | 90.00 | ||
310 Profit or loss | 587.00 | 587.00 | ||
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