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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : TY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | TY SERVICES |
| Siren | 808259642 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 2491 |
| Management number | 2014B00717 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 178 702.00 | 178 702.00 | 178 702.00 | |
044 Total Fixed Assets | 178 702.00 | 178 702.00 | 178 702.00 | |
068 Receivables – Trade and related accounts | 21 708.00 | 21 708.00 | 21 708.00 | |
072 Receivables – Other | 1 353.00 | 1 353.00 | 1 353.00 | |
084 Cash | 20 093.00 | 20 093.00 | 20 093.00 | |
096 Total Current Assets + Prepaid Expenses | 43 154.00 | 43 154.00 | 43 154.00 | |
110 Total Assets | 221 856.00 | 221 856.00 | 221 856.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -12 214.00 | |||
136 Profit for the Year | 57 985.00 | |||
142 Total Equity - Total I | 75 770.00 | |||
156 Loans and similar debts | 95 675.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 526.00 | |||
172 Other debts | 49 330.00 | |||
176 Total debts | 146 086.00 | |||
180 Liabilities Total | 221 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 79 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 366.00 | 68 366.00 | ||
230 Other income | 2 595.00 | 2 595.00 | ||
232 Total operating income excluding VAT | 70 961.00 | 70 961.00 | ||
242 Other external expenses | 4 394.00 | 4 394.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 2 720.00 | 2 720.00 | ||
250 Staff compensation | 43 395.00 | 43 395.00 | ||
252 Social security contributions | 15 685.00 | 15 685.00 | ||
264 Total operating expenses | 66 196.00 | 66 196.00 | ||
270 Operating profit | 4 765.00 | 4 765.00 | ||
280 Financial income | 56 003.00 | 56 003.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 2 028.00 | 2 028.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | 57 985.00 | 57 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 177 702.00 | 177 702.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 619.00 | 11 619.00 | ||
378 Amount of deductible VAT on goods and services | 1 322.00 | 1 322.00 | ||
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