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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : TIZI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | TIZI SERVICE |
| Siren | 817661283 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 14791 |
| Management number | 2016B00117 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 103.00 | 4 245.00 | 14 858.00 | 19 103.00 |
044 Total Fixed Assets | 19 103.00 | 4 245.00 | 14 858.00 | 19 103.00 |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 1 860.00 | 1 860.00 | 1 860.00 | |
096 Total Current Assets + Prepaid Expenses | 2 403.00 | 2 403.00 | 2 403.00 | |
110 Total Assets | 21 507.00 | 4 245.00 | 17 261.00 | 21 507.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 4 509.00 | |||
142 Total Equity - Total I | 6 009.00 | |||
156 Loans and similar debts | 7 309.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 827.00 | |||
172 Other debts | 3 296.00 | |||
176 Total debts | 11 253.00 | |||
180 Liabilities Total | 17 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 891.00 | 17 891.00 | ||
232 Total operating income excluding VAT | 17 891.00 | 17 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 6 076.00 | 6 076.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
252 Social security contributions | 1 158.00 | 1 158.00 | ||
254 Depreciation and amortization | 4 245.00 | 4 245.00 | ||
264 Total operating expenses | 12 037.00 | 12 037.00 | ||
270 Operating profit | 5 853.00 | 5 853.00 | ||
294 Financial expenses | 370.00 | 370.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 823.00 | 823.00 | ||
310 Profit or loss | 4 509.00 | 4 509.00 | ||
374 Amount of VAT collected | 2 218.00 | 2 218.00 | ||
378 Amount of deductible VAT on goods and services | 772.00 | 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 103.00 | 19 103.00 | ||
492 Total Fixed Assets (Increases) | 19 103.00 | 19 103.00 | ||
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