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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : TIENS!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | TIENS! |
| Siren | 802503912 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22583 |
| Management number | 2014B11381 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 766.00 | 89.00 | 1 676.00 | 1 766.00 |
044 Total Fixed Assets | 1 766.00 | 89.00 | 1 676.00 | 1 766.00 |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 4 511.00 | 4 511.00 | 4 511.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 5 058.00 | 5 058.00 | 5 058.00 | |
110 Total Assets | 6 825.00 | 89.00 | 6 735.00 | 6 825.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 704.00 | |||
136 Profit for the Year | -1 954.00 | |||
142 Total Equity - Total I | 2 749.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 451.00 | |||
172 Other debts | 1 722.00 | |||
176 Total debts | 3 985.00 | |||
180 Liabilities Total | 6 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 780.00 | 2 780.00 | ||
218 Production of services sold - France | 6 749.00 | 6 749.00 | ||
232 Total operating income excluding VAT | 9 529.00 | 9 529.00 | ||
234 Purchases of goods (including customs duties) | 5 616.00 | 5 616.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 5 048.00 | 5 048.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 499.00 | 499.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 11 454.00 | 11 454.00 | ||
270 Operating profit | -1 925.00 | -1 925.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -1 954.00 | -1 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 766.00 | 1 766.00 | ||
492 Total Fixed Assets (Increases) | 1 766.00 | 1 766.00 | ||
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