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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : T.Z.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | T.Z.S. |
| Siren | 817667843 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/003301 |
| Management number | 2016B00026 |
| Activity code | 7022Z |
| 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 | 71870 HURIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 383.00 | 200.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 383.00 | 200.00 | 583.00 |
068 Receivables – Trade and related accounts | 669.00 | 669.00 | 669.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
110 Total Assets | 1 824.00 | 383.00 | 1 441.00 | 1 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -560.00 | |||
136 Profit for the Year | -5 413.00 | |||
142 Total Equity - Total I | -4 973.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 568.00 | |||
172 Other debts | 6 114.00 | |||
176 Total debts | 6 414.00 | |||
180 Liabilities Total | 1 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 043.00 | 1 043.00 | ||
232 Total operating income excluding VAT | 1 043.00 | 1 043.00 | ||
242 Other external expenses | 5 876.00 | 5 876.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 6 456.00 | 6 456.00 | ||
270 Operating profit | -5 413.00 | -5 413.00 | ||
310 Profit or loss | -5 413.00 | -5 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 97.00 | 97.00 | ||
378 Amount of deductible VAT on goods and services | 117.00 | 117.00 | ||
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