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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : TYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Public | 2017-06-30 | Simplified |
| 2017-10-20 | Public | 2016-06-30 | Simplified |
| 2017-05-15 | Public | 2015-06-30 | Simplified |
| Name | TYS |
| Siren | 434548251 |
| Closing | 2015-06-30 |
| Registry code | 3405 |
| Registration number | 7081 |
| Management number | 2001B80048 |
| Activity code | 6202A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 500.00 | 79 500.00 | 79 500.00 | |
044 Total Fixed Assets | 79 500.00 | 79 500.00 | 79 500.00 | |
068 Receivables – Trade and related accounts | 10 494.00 | 10 494.00 | 10 494.00 | |
084 Cash | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 10 712.00 | 10 712.00 | 10 712.00 | |
110 Total Assets | 90 212.00 | 90 212.00 | 90 212.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | -37 669.00 | |||
136 Profit for the Year | -12 793.00 | |||
142 Total Equity - Total I | 37 538.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 467.00 | |||
172 Other debts | 51 674.00 | |||
176 Total debts | 52 674.00 | |||
180 Liabilities Total | 90 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 118.00 | 12 118.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 12 199.00 | 12 199.00 | ||
242 Other external expenses | 24 604.00 | 24 604.00 | ||
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 3 382.00 | 3 382.00 | ||
264 Total operating expenses | 28 716.00 | 28 716.00 | ||
270 Operating profit | -16 517.00 | -16 517.00 | ||
290 Exceptional income | 3 944.00 | 3 944.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
310 Profit or loss | -12 793.00 | -12 793.00 | ||
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