Grow your business safely with TYMPAN PRODUCTIONS
All the information you need about TYMPAN PRODUCTIONS to develop and secure your business in France
T
HOME >
CORPORATES
>
TYMPAN PRODUCTIONS >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : TYMPAN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TYMPAN PRODUCTIONS |
| Siren | 492051586 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2501 |
| Management number | 2006B00247 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47480 Pont-du-Casse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 824.00 | 824.00 | 824.00 | |
068 Receivables – Trade and related accounts | 1 270.00 | 1 270.00 | 1 270.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 10 473.00 | 10 473.00 | 10 473.00 | |
096 Total Current Assets + Prepaid Expenses | 12 568.00 | 12 568.00 | 12 568.00 | |
110 Total Assets | 12 568.00 | 12 568.00 | 12 568.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 286.00 | |||
136 Profit for the Year | 1 167.00 | |||
142 Total Equity - Total I | 1 881.00 | |||
172 Other debts | 10 687.00 | |||
176 Total debts | 10 687.00 | |||
180 Liabilities Total | 12 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 539.00 | 3 539.00 | ||
218 Production of services sold - France | 107 378.00 | 107 378.00 | ||
222 Inventory production | 824.00 | 824.00 | ||
230 Other income | 5 725.00 | 5 725.00 | ||
232 Total operating income excluding VAT | 117 466.00 | 117 466.00 | ||
236 Inventory change (goods) | 883.00 | 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 004.00 | 1 004.00 | ||
242 Other external expenses | 15 957.00 | 15 957.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 65 605.00 | 65 605.00 | ||
252 Social security contributions | 32 072.00 | 32 072.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 116 678.00 | 116 678.00 | ||
270 Operating profit | 788.00 | 788.00 | ||
280 Financial income | 77.00 | 77.00 | ||
290 Exceptional income | 546.00 | 546.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 167.00 | 167.00 | ||
310 Profit or loss | 1 167.00 | 1 167.00 | ||
all companies in France
Complete and comprehensive database.
