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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : TIMAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | TIMAH |
| Siren | 830232922 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040818 |
| Management number | 2017B03918 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 138.00 | 5 363.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 138.00 | 5 363.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 1 672.00 | 1 672.00 | 1 672.00 | |
096 Total Current Assets + Prepaid Expenses | 9 448.00 | 9 448.00 | 9 448.00 | |
110 Total Assets | 14 948.00 | 138.00 | 14 810.00 | 14 948.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 149.00 | |||
142 Total Equity - Total I | 7 149.00 | |||
166 Suppliers and related accounts | 2 810.00 | |||
172 Other debts | 4 851.00 | |||
176 Total debts | 7 662.00 | |||
180 Liabilities Total | 14 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 142.00 | 5 142.00 | ||
242 Other external expenses | 10 165.00 | 10 165.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 8 214.00 | 8 214.00 | ||
252 Social security contributions | 3 847.00 | 3 847.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 27 747.00 | 27 747.00 | ||
270 Operating profit | 7 253.00 | 7 253.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 6 149.00 | 6 149.00 | ||
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