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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : Tétris Assurance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | Tétris Assurance |
| Siren | 812432425 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035258 |
| Management number | 2015B03870 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
CF Cash and cash equivalents | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 18 204.00 | 18 204.00 | 18 204.00 | |
CO Grand total (0 to V) | 18 204.00 | 18 204.00 | 18 204.00 | |
| 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) | 5 953.00 | 5 953.00 | ||
DL TOTAL (I) | 10 953.00 | 10 953.00 | ||
DU Loans and Debts from Credit Institutions (3) | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 4 560.00 | 4 560.00 | ||
DY Tax and social security liabilities | 2 040.00 | 2 040.00 | ||
EA Other liabilities | 51.00 | 51.00 | ||
EC TOTAL (IV) | 7 251.00 | 7 251.00 | ||
EE Grand total (I to V) | 18 204.00 | 18 204.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 18 000.00 | |||
FW Other purchases and external expenses | 8 931.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
FY Salaries and Wages | 1 524.00 | |||
FZ Social Security Contributions | 531.00 | |||
GF Total Operating Expenses (II) | 2 080.00 | |||
GG - OPERATING RESULT (I - II) | 6 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 036.00 | 1 036.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 953.00 | 5 953.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 651.00 | 651.00 | 651.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 000.00 | 18 000.00 | 18 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 251.00 | 7 251.00 | 7 251.00 | |
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