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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : TYMPAN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TYMPAN PRODUCTIONS |
| Siren | 492051586 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 1926 |
| Management number | 2006B00247 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47480 Pont-du-Casse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 394.00 | 394.00 | 394.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
084 Cash | 3 386.00 | 3 386.00 | 3 386.00 | |
096 Total Current Assets + Prepaid Expenses | 4 680.00 | 4 680.00 | 4 680.00 | |
110 Total Assets | 4 680.00 | 4 680.00 | 4 680.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -119.00 | |||
136 Profit for the Year | -893.00 | |||
142 Total Equity - Total I | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 952.00 | |||
172 Other debts | 3 692.00 | |||
176 Total debts | 3 692.00 | |||
180 Liabilities Total | 4 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 316.00 | 3 539.00 | 3 316.00 | |
218 Production of services sold - France | 80 466.00 | 107 377.00 | 80 466.00 | |
222 Inventory production | 394.00 | 823.00 | 394.00 | |
230 Other income | 2 259.00 | 5 724.00 | 2 259.00 | |
232 Total operating income excluding VAT | 86 437.00 | 117 465.00 | 86 437.00 | |
236 Inventory change (goods) | 823.00 | 882.00 | 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 625.00 | 1 004.00 | 625.00 | |
242 Other external expenses | 15 143.00 | 15 956.00 | 15 143.00 | |
244 Taxes, duties and similar payments | 613.00 | 1 145.00 | 613.00 | |
250 Staff compensation | 47 056.00 | 65 605.00 | 47 056.00 | |
252 Social security contributions | 23 007.00 | 32 071.00 | 23 007.00 | |
262 Other expenses | 2.00 | 11.00 | 2.00 | |
264 Total operating expenses | 87 273.00 | 116 678.00 | 87 273.00 | |
270 Operating profit | -835.00 | 788.00 | -835.00 | |
280 Financial income | 64.00 | 77.00 | 64.00 | |
290 Exceptional income | 234.00 | 546.00 | 234.00 | |
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 90.00 | 77.00 | 90.00 | |
306 Income tax's | 187.00 | 167.00 | 187.00 | |
310 Profit or loss | -893.00 | 1 167.00 | -893.00 | |
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