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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : TYEMAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | TYEMAO |
| Siren | 509470035 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47692 |
| Management number | 2008B08687 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 241.00 | 8 241.00 | 8 241.00 | |
084 Cash | 1 587.00 | 1 587.00 | 1 587.00 | |
096 Total Current Assets + Prepaid Expenses | 9 828.00 | 9 828.00 | 9 828.00 | |
110 Total Assets | 9 828.00 | 9 828.00 | 9 828.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 497.00 | |||
142 Total Equity - Total I | 1 497.00 | |||
172 Other debts | 5 630.00 | |||
174 Prepaid income | 2 700.00 | |||
176 Total debts | 8 330.00 | |||
180 Liabilities Total | 9 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 428.00 | 27 428.00 | ||
232 Total operating income excluding VAT | 27 428.00 | 27 428.00 | ||
242 Other external expenses | 3 835.00 | 3 835.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 11 500.00 | 11 500.00 | ||
252 Social security contributions | 10 523.00 | 10 523.00 | ||
264 Total operating expenses | 26 843.00 | 26 843.00 | ||
270 Operating profit | 585.00 | 585.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 497.00 | 497.00 | ||
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