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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : TINTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | TINTIN |
| Siren | 815067277 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40994 |
| Management number | 2015B09836 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
040 Financial Assets | 4 713.00 | 4 713.00 | 4 713.00 | |
044 Total Fixed Assets | 30 713.00 | 30 713.00 | 30 713.00 | |
060 Merchandise inventory | 1 094.00 | 1 094.00 | 1 094.00 | |
072 Receivables – Other | 1 325.00 | 1 325.00 | 1 325.00 | |
084 Cash | 15 155.00 | 15 155.00 | 15 155.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 17 948.00 | 17 948.00 | 17 948.00 | |
110 Total Assets | 48 661.00 | 48 661.00 | 48 661.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 854.00 | |||
136 Profit for the Year | 3 486.00 | |||
142 Total Equity - Total I | -1 368.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 526.00 | |||
172 Other debts | 49 379.00 | |||
176 Total debts | 50 029.00 | |||
180 Liabilities Total | 48 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 833.00 | 63 833.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 63 836.00 | 63 836.00 | ||
234 Purchases of goods (including customs duties) | 35 646.00 | 35 646.00 | ||
236 Inventory change (goods) | 72.00 | 72.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 5 164.00 | 5 164.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
250 Staff compensation | 17 324.00 | 17 324.00 | ||
252 Social security contributions | 960.00 | 960.00 | ||
264 Total operating expenses | 60 350.00 | 60 350.00 | ||
270 Operating profit | 3 486.00 | 3 486.00 | ||
310 Profit or loss | 3 486.00 | 3 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 713.00 | 30 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 633.00 | 6 633.00 | ||
378 Amount of deductible VAT on goods and services | 4 574.00 | 4 574.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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