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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : TYTAN PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2014-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | TYTAN PROD |
| Siren | 530110071 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102865 |
| Management number | 2011B03709 |
| Activity code | 5911A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 220.00 | 11 689.00 | 531.00 | 12 220.00 |
028 Tangible Assets | 176 207.00 | 104 140.00 | 72 068.00 | 176 207.00 |
040 Financial Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
044 Total Fixed Assets | 192 677.00 | 115 828.00 | 76 849.00 | 192 677.00 |
068 Receivables – Trade and related accounts | 29 992.00 | 29 992.00 | 29 992.00 | |
072 Receivables – Other | 8 818.00 | 8 818.00 | 8 818.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 39 192.00 | 39 192.00 | 39 192.00 | |
110 Total Assets | 231 869.00 | 115 828.00 | 116 041.00 | 231 869.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -9 163.00 | |||
136 Profit for the Year | 15 656.00 | |||
142 Total Equity - Total I | 7 043.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 32 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 021.00 | |||
172 Other debts | 76 881.00 | |||
176 Total debts | 108 998.00 | |||
180 Liabilities Total | 116 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 386.00 | 163 386.00 | ||
232 Total operating income excluding VAT | 163 386.00 | 163 386.00 | ||
242 Other external expenses | 73 628.00 | 73 628.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 686.00 | 2 686.00 | ||
250 Staff compensation | 32 837.00 | 32 837.00 | ||
252 Social security contributions | 13 351.00 | 13 351.00 | ||
254 Depreciation and amortization | 23 976.00 | 23 976.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 146 480.00 | 146 480.00 | ||
270 Operating profit | 16 906.00 | 16 906.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 1 161.00 | 1 161.00 | ||
310 Profit or loss | 15 656.00 | 15 656.00 | ||
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