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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : TIE-BREAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | TIE-BREAK |
| Siren | 752793885 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3018 |
| Management number | 2012B00528 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 16 513.00 | 14 666.00 | 1 847.00 | 16 513.00 |
044 Total Fixed Assets | 46 513.00 | 14 666.00 | 31 847.00 | 46 513.00 |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 6 434.00 | 6 434.00 | 6 434.00 | |
096 Total Current Assets + Prepaid Expenses | 7 475.00 | 7 475.00 | 7 475.00 | |
110 Total Assets | 53 988.00 | 14 666.00 | 39 322.00 | 53 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 63.00 | |||
134 Retained Earnings | -54 174.00 | |||
136 Profit for the Year | 541.00 | |||
142 Total Equity - Total I | -52 569.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 085.00 | |||
172 Other debts | 90 868.00 | |||
176 Total debts | 91 892.00 | |||
180 Liabilities Total | 39 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
230 Other income | 1 414.00 | 1 414.00 | ||
232 Total operating income excluding VAT | 13 414.00 | 13 414.00 | ||
242 Other external expenses | 8 974.00 | 8 974.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
254 Depreciation and amortization | 3 303.00 | 3 303.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 873.00 | 12 873.00 | ||
270 Operating profit | 541.00 | 541.00 | ||
310 Profit or loss | 541.00 | 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 513.00 | 46 513.00 | ||
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