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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : TYPOLYVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2016-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| Name | TYPOLYVAL |
| Siren | 803739879 |
| Closing | 2017-09-30 |
| Registry code | 5751 |
| Registration number | 1882 |
| Management number | 2014B00788 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57260 DIEUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 497.00 | 493.00 | 54 004.00 | 54 497.00 |
044 Total Fixed Assets | 54 497.00 | 493.00 | 54 004.00 | 54 497.00 |
072 Receivables – Other | 13 764.00 | 13 764.00 | 13 764.00 | |
084 Cash | 27 703.00 | 27 703.00 | 27 703.00 | |
096 Total Current Assets + Prepaid Expenses | 41 468.00 | 41 468.00 | 41 468.00 | |
110 Total Assets | 95 965.00 | 493.00 | 95 472.00 | 95 965.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -24 652.00 | |||
136 Profit for the Year | 1 382.00 | |||
142 Total Equity - Total I | -3 270.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 9 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 89 000.00 | |||
176 Total debts | 98 741.00 | |||
180 Liabilities Total | 95 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 111.00 | 16 693.00 | 4 111.00 | |
244 Taxes, duties and similar payments | 131.00 | 124.00 | 131.00 | |
254 Depreciation and amortization | 160.00 | 160.00 | 160.00 | |
264 Total operating expenses | 4 402.00 | 16 977.00 | 4 402.00 | |
270 Operating profit | -4 402.00 | -16 977.00 | -4 402.00 | |
290 Exceptional income | 6 160.00 | 6 160.00 | ||
294 Financial expenses | 376.00 | 442.00 | 376.00 | |
300 Exceptional expenses | 47.00 | |||
310 Profit or loss | 1 382.00 | -17 466.00 | 1 382.00 | |
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