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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : TYEMAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | TYEMAO |
| Siren | 509470035 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12832 |
| Management number | 2008B08687 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 10 883.00 | 10 883.00 | 10 883.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 259.00 | 11 259.00 | 11 259.00 | |
110 Total Assets | 11 259.00 | 11 259.00 | 11 259.00 | |
120 Share or Individual Capital | -1.00 | |||
136 Profit for the Year | 1 053.00 | |||
142 Total Equity - Total I | 1 053.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 697.00 | |||
172 Other debts | 3 510.00 | |||
176 Total debts | 10 207.00 | |||
180 Liabilities Total | 11 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 386.00 | 28 416.00 | 28 386.00 | |
232 Total operating income excluding VAT | 28 386.00 | 28 416.00 | 28 386.00 | |
242 Other external expenses | 8 964.00 | 9 125.00 | 8 964.00 | |
244 Taxes, duties and similar payments | 627.00 | 556.00 | 627.00 | |
250 Staff compensation | 10 000.00 | 9 000.00 | 10 000.00 | |
252 Social security contributions | 7 741.00 | 12 457.00 | 7 741.00 | |
264 Total operating expenses | 27 333.00 | 31 138.00 | 27 333.00 | |
270 Operating profit | 1 053.00 | -2 722.00 | 1 053.00 | |
300 Exceptional expenses | -4 000.00 | |||
306 Income tax's | 192.00 | |||
310 Profit or loss | 1 053.00 | 1 086.00 | 1 053.00 | |
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