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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : TYJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | TYJEAN |
| Siren | 797860087 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 9606 |
| Management number | 2013B01766 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35577 CESSON SEVIGNE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 295.00 | 33 295.00 | 33 295.00 | |
044 Total Fixed Assets | 33 295.00 | 33 295.00 | 33 295.00 | |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 1 331.00 | 1 331.00 | 1 331.00 | |
110 Total Assets | 34 626.00 | 34 626.00 | 34 626.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 911.00 | |||
136 Profit for the Year | -3 213.00 | |||
142 Total Equity - Total I | -124.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 1 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 500.00 | |||
172 Other debts | 33 602.00 | |||
176 Total debts | 34 750.00 | |||
180 Liabilities Total | 34 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 884.00 | 1 884.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 47.00 | 47.00 | ||
252 Social security contributions | 957.00 | 957.00 | ||
264 Total operating expenses | 3 210.00 | 3 210.00 | ||
270 Operating profit | -3 210.00 | -3 210.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -3 213.00 | -3 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 125.00 | 37 125.00 | ||
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