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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : T.Z.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | T.Z.S. |
| Siren | 817667843 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/003661 |
| Management number | 2016B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71870 HURIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 189.00 | 394.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 189.00 | 394.00 | 583.00 |
BZ Other receivables | 115.00 | 115.00 | 115.00 | |
CF Cash and cash equivalents | 786.00 | 786.00 | 786.00 | |
CJ TOTAL (II) | 901.00 | 901.00 | 901.00 | |
CO Grand total (0 to V) | 1 484.00 | 189.00 | 1 295.00 | 1 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -560.00 | -560.00 | ||
DL TOTAL (I) | 440.00 | 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 260.00 | 260.00 | ||
DX Trade payables and related accounts | 397.00 | 397.00 | ||
DY Tax and social security liabilities | 197.00 | 197.00 | ||
EC TOTAL (IV) | 855.00 | 855.00 | ||
EE Grand total (I to V) | 1 295.00 | 1 295.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 5 542.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 167.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 710.00 | |||
FW Other purchases and external expenses | 8 281.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GF Total Operating Expenses (II) | 8 589.00 | |||
GG - OPERATING RESULT (I - II) | -1 879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 400.00 | 1 400.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 400.00 | 1 400.00 | ||
HK Income tax | 81.00 | 81.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 110.00 | 8 110.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 670.00 | 8 670.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -560.00 | -560.00 | ||
| 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 | 397.00 | 397.00 | 397.00 | |
VB VAT | 115.00 | 115.00 | ||
VW VAT | 116.00 | 116.00 | 116.00 | |
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