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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : TISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | TISSIMMO |
| Siren | 534242730 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016382 |
| Management number | 2011B03004 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 707.00 | 3 509.00 | 2 198.00 | 5 707.00 |
028 Tangible Assets | 18 747.00 | 4 088.00 | 14 659.00 | 18 747.00 |
044 Total Fixed Assets | 24 454.00 | 7 598.00 | 16 857.00 | 24 454.00 |
068 Receivables – Trade and related accounts | 4 671.00 | 4 671.00 | 4 671.00 | |
072 Receivables – Other | 2 249.00 | 2 249.00 | 2 249.00 | |
084 Cash | 28 561.00 | 28 561.00 | 28 561.00 | |
096 Total Current Assets + Prepaid Expenses | 35 482.00 | 35 482.00 | 35 482.00 | |
110 Total Assets | 59 936.00 | 7 598.00 | 52 339.00 | 59 936.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -4 919.00 | |||
142 Total Equity - Total I | 4 081.00 | |||
156 Loans and similar debts | 19 600.00 | |||
166 Suppliers and related accounts | 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 103.00 | |||
172 Other debts | 28 036.00 | |||
176 Total debts | 48 258.00 | |||
180 Liabilities Total | 52 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 793.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 793.00 | 14 793.00 | ||
490 Total Fixed Assets (Gross Value) | 13 270.00 | 13 270.00 | ||
492 Total Fixed Assets (Increases) | 14 793.00 | 14 793.00 | ||
494 Total Fixed Assets (Decreases) | 3 609.00 | 3 609.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 997.00 | 2 997.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 700.00 | 2 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 089.00 | 2 089.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 036.00 | 11 036.00 | ||
378 Amount of deductible VAT on goods and services | 3 337.00 | 3 337.00 | ||
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