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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : TIRIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | TIRIUS |
| Siren | 803404201 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 8906 |
| Management number | 2014B00722 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 016.00 | 50 016.00 | 50 016.00 | |
BZ Other receivables | 1 031.00 | 1 031.00 | 1 031.00 | |
CF Cash and cash equivalents | 1 478.00 | 1 478.00 | 1 478.00 | |
CJ TOTAL (II) | 2 508.00 | 2 508.00 | 2 508.00 | |
CO Grand total (0 to V) | 52 524.00 | 52 524.00 | 52 524.00 | |
CU Other investments | 50 016.00 | 50 016.00 | 50 016.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -2 665.00 | -2 665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 585.00 | -2 665.00 | -3 585.00 | |
DL TOTAL (I) | 43 750.00 | 47 335.00 | 43 750.00 | |
DX Trade payables and related accounts | 789.00 | 937.00 | 789.00 | |
DY Tax and social security liabilities | 143.00 | 143.00 | ||
EA Other liabilities | 7 842.00 | 2 142.00 | 7 842.00 | |
EC TOTAL (IV) | 8 774.00 | 3 079.00 | 8 774.00 | |
EE Grand total (I to V) | 52 524.00 | 50 414.00 | 52 524.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 412.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 3 555.00 | |||
GG - OPERATING RESULT (I - II) | -3 555.00 | |||
GR Interest and similar expenses | 31.00 | |||
GU Total financial expenses (VI) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 585.00 | 2 665.00 | 3 585.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 585.00 | -2 665.00 | -3 585.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 789.00 | 789.00 | 789.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 842.00 | 7 842.00 | 7 842.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 031.00 | 1 031.00 | 1 031.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 774.00 | 8 774.00 | 8 774.00 | |
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