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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : TYPECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | TYPECO |
| Siren | 812776516 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7173 |
| Management number | 2015B00711 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 069.00 | 653.00 | 10 416.00 | 11 069.00 |
028 Tangible Assets | 6 175.00 | 6 175.00 | 6 175.00 | |
044 Total Fixed Assets | 17 244.00 | 653.00 | 16 591.00 | 17 244.00 |
072 Receivables – Other | 3 979.00 | 3 979.00 | 3 979.00 | |
080 Sellable securities | 5 011.00 | 5 011.00 | 5 011.00 | |
084 Cash | 23 345.00 | 23 345.00 | 23 345.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 32 497.00 | 32 497.00 | 32 497.00 | |
110 Total Assets | 49 741.00 | 653.00 | 49 088.00 | 49 741.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 120.00 | |||
140 Regulated Provisions | 15 275.00 | |||
142 Total Equity - Total I | 10 155.00 | |||
166 Suppliers and related accounts | 5 011.00 | |||
172 Other debts | 33 923.00 | |||
176 Total debts | 38 933.00 | |||
180 Liabilities Total | 49 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 170.00 | 170.00 | ||
224 Capitalized production | 6 175.00 | 6 175.00 | ||
226 Operating subsidies received | 2 616.00 | 2 616.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 963.00 | 8 963.00 | ||
242 Other external expenses | 12 808.00 | 12 808.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 2 514.00 | 2 514.00 | ||
252 Social security contributions | 8 083.00 | 8 083.00 | ||
254 Depreciation and amortization | 653.00 | 653.00 | ||
262 Other expenses | 490.00 | 490.00 | ||
264 Total operating expenses | 24 910.00 | 24 910.00 | ||
270 Operating profit | -15 947.00 | -15 947.00 | ||
280 Financial income | 102.00 | 102.00 | ||
290 Exceptional income | 6 300.00 | 6 300.00 | ||
300 Exceptional expenses | 575.00 | 575.00 | ||
310 Profit or loss | -10 120.00 | -10 120.00 | ||
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