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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : TIREXX ELECTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | TIREXX ELECTRO |
| Siren | 498509025 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 203 |
| Management number | 2007B00603 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 65 301.00 | 65 301.00 | 65 301.00 | |
072 Receivables – Other | 4 812.00 | 4 812.00 | 4 812.00 | |
084 Cash | 8 180.00 | 8 180.00 | 8 180.00 | |
096 Total Current Assets + Prepaid Expenses | 138 293.00 | 138 293.00 | 138 293.00 | |
110 Total Assets | 138 293.00 | 138 293.00 | 138 293.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -88 322.00 | |||
136 Profit for the Year | -11 403.00 | |||
142 Total Equity - Total I | -84 725.00 | |||
156 Loans and similar debts | 36 415.00 | |||
164 Advances and down payments received on current orders | 134 560.00 | |||
166 Suppliers and related accounts | 2 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 171.00 | |||
172 Other debts | 49 533.00 | |||
176 Total debts | 223 018.00 | |||
180 Liabilities Total | 138 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 060.00 | 1 060.00 | ||
218 Production of services sold - France | 1 060.00 | 1 060.00 | ||
232 Total operating income excluding VAT | 1 060.00 | 1 060.00 | ||
242 Other external expenses | 11 022.00 | 11 022.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 905.00 | 905.00 | ||
264 Total operating expenses | 12 465.00 | 12 465.00 | ||
270 Operating profit | -11 405.00 | -11 405.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -11 403.00 | -11 403.00 | ||
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