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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : TYRSON INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | TYRSON INVEST |
| Siren | 820435030 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78851 |
| Management number | 2016B11805 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-04-26 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 658.00 | 3 658.00 | 3 658.00 | |
AN Land | 128 308.00 | 128 308.00 | 128 308.00 | |
AP Buildings | 587 659.00 | 226 630.00 | 361 028.00 | 587 659.00 |
BJ TOTAL (I) | 719 626.00 | 230 289.00 | 489 337.00 | 719 626.00 |
BX Customers and related accounts | 25 150.00 | 25 150.00 | 25 150.00 | |
BZ Other receivables | 17 879.00 | 17 879.00 | 17 879.00 | |
CF Cash and cash equivalents | 10 752.00 | 10 752.00 | 10 752.00 | |
CJ TOTAL (II) | 53 781.00 | 25 150.00 | 28 631.00 | 53 781.00 |
CO Grand total (0 to V) | 773 408.00 | 255 439.00 | 517 969.00 | 773 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | ||
DH Retained earnings | -512 940.00 | -512 940.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -223.00 | -223.00 | ||
DL TOTAL (I) | -482 164.00 | -482 164.00 | ||
DP Provisions for Risks | 7 100.00 | 7 100.00 | ||
DR TOTAL (IV) | 7 100.00 | 7 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 875 200.00 | 875 200.00 | ||
DX Trade payables and related accounts | 91 927.00 | 91 927.00 | ||
DY Tax and social security liabilities | 25 905.00 | 25 905.00 | ||
EC TOTAL (IV) | 993 033.00 | 993 033.00 | ||
EE Grand total (I to V) | 517 969.00 | 517 969.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 205.00 | 19 205.00 | 19 205.00 | |
FJ Net sales | 19 205.00 | 19 205.00 | 19 205.00 | |
FR Total operating income (I) | 19 205.00 | |||
FW Other purchases and external expenses | 1 083.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 920.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 429.00 | |||
GG - OPERATING RESULT (I - II) | -223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 205.00 | 19 205.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 429.00 | 19 429.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -223.00 | -223.00 | ||
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