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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : TIE-UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | TIE-UP |
| Siren | 817612815 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029192 |
| Management number | 2016B00110 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 744.00 | 743.00 | 744.00 | |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 1 394.00 | 1 393.00 | 1 394.00 | |
BX Customers and related accounts | 16 568.00 | 16 568.00 | 16 568.00 | |
BZ Other receivables | 283.00 | 283.00 | 283.00 | |
CF Cash and cash equivalents | 49 423.00 | 49 423.00 | 49 423.00 | |
CH Prepaid expenses | 1 895.00 | 1 895.00 | 1 895.00 | |
CJ TOTAL (II) | 68 171.00 | 68 171.00 | 68 171.00 | |
CO Grand total (0 to V) | 69 565.00 | 69 564.00 | 69 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 267.00 | 32 267.00 | ||
DL TOTAL (I) | 37 267.00 | 37 267.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 857.00 | 10 857.00 | ||
DX Trade payables and related accounts | 3 713.00 | 3 713.00 | ||
DY Tax and social security liabilities | 17 726.00 | 17 726.00 | ||
EC TOTAL (IV) | 32 297.00 | 32 297.00 | ||
EE Grand total (I to V) | 69 564.00 | 69 564.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 124.00 | 101 124.00 | 101 124.00 | |
FJ Net sales | 101 124.00 | 101 124.00 | 101 124.00 | |
FR Total operating income (I) | 101 124.00 | |||
FW Other purchases and external expenses | 28 186.00 | |||
FX Taxes, duties, and similar payments | 297.00 | |||
FY Salaries and Wages | 28 726.00 | |||
FZ Social Security Contributions | 4 612.00 | |||
GE Other Expenses | 1 389.00 | |||
GF Total Operating Expenses (II) | 63 214.00 | |||
GG - OPERATING RESULT (I - II) | 37 909.00 | |||
GL Other interest and similar income | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 651.00 | 5 651.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 133.00 | 101 133.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 865.00 | 68 865.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 267.00 | 32 267.00 | ||
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