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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : TIOULI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | TIOULI |
| Siren | 513360347 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 4050 |
| Management number | 2009B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13230 Port-saint-louis-du-rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 188 766.00 | 1 188 766.00 | 1 188 766.00 | |
044 Total Fixed Assets | 1 188 766.00 | 1 188 766.00 | 1 188 766.00 | |
072 Receivables – Other | 119 024.00 | 119 024.00 | 119 024.00 | |
084 Cash | 238 370.00 | 238 370.00 | 238 370.00 | |
096 Total Current Assets + Prepaid Expenses | 357 393.00 | 357 393.00 | 357 393.00 | |
110 Total Assets | 1 546 159.00 | 1 546 159.00 | 1 546 159.00 | |
120 Share or Individual Capital | 1 100 000.00 | |||
126 Legal Reserve | 22 139.00 | |||
132 Other Reserves | 420 736.00 | |||
136 Profit for the Year | 1 533.00 | |||
142 Total Equity - Total I | 1 544 408.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
172 Other debts | 271.00 | |||
176 Total debts | 1 751.00 | |||
180 Liabilities Total | 1 546 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 190.00 | 2 309.00 | 2 190.00 | |
244 Taxes, duties and similar payments | 199.00 | 168.00 | 199.00 | |
264 Total operating expenses | 2 389.00 | 2 477.00 | 2 389.00 | |
270 Operating profit | -2 389.00 | -2 477.00 | -2 389.00 | |
280 Financial income | 4 192.00 | 7 868.00 | 4 192.00 | |
306 Income tax's | 271.00 | 809.00 | 271.00 | |
310 Profit or loss | 1 533.00 | 4 583.00 | 1 533.00 | |
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