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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : TIFAKI SERVICES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2019-12-31 | Complete |
| 2018-04-20 | Public | 2016-12-31 | Complete |
| 2017-11-17 | Public | 2015-12-31 | Complete |
| Name | TIFAKI SERVICES SAS |
| Siren | 810735456 |
| Closing | 2015-12-31 |
| Registry code | 9761 |
| Registration number | 359 |
| Management number | 2015B00166 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Mamoudzou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 153.00 | 153.00 | 153.00 | |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 653.00 | 653.00 | 653.00 | |
BX Customers and related accounts | 622.00 | 622.00 | 622.00 | |
CF Cash and cash equivalents | 7 204.00 | 7 204.00 | 7 204.00 | |
CJ TOTAL (II) | 7 826.00 | 7 826.00 | 7 826.00 | |
CO Grand total (0 to V) | 8 479.00 | 8 479.00 | 8 479.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 846.00 | -2 846.00 | ||
DL TOTAL (I) | 4 154.00 | 4 154.00 | ||
DX Trade payables and related accounts | 4 325.00 | 4 325.00 | ||
EC TOTAL (IV) | 4 325.00 | 4 325.00 | ||
EE Grand total (I to V) | 8 479.00 | 8 479.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 748.00 | |||
FR Total operating income (I) | 2 748.00 | |||
FW Other purchases and external expenses | 5 594.00 | |||
GF Total Operating Expenses (II) | 5 594.00 | |||
GG - OPERATING RESULT (I - II) | -2 846.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 748.00 | 2 748.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 594.00 | 5 594.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 846.00 | -2 846.00 | ||
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