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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : TYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Public | 2017-06-30 | Simplified |
| 2017-10-20 | Public | 2016-06-30 | Simplified |
| 2017-05-15 | Public | 2015-06-30 | Simplified |
| Name | TYS |
| Siren | 434548251 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 18104 |
| Management number | 2001B80048 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 500.00 | 79 500.00 | 79 500.00 | |
044 Total Fixed Assets | 79 500.00 | 79 500.00 | 79 500.00 | |
084 Cash | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 108.00 | 108.00 | 108.00 | |
110 Total Assets | 79 608.00 | 79 608.00 | 79 608.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | -53 930.00 | |||
136 Profit for the Year | 5 762.00 | |||
142 Total Equity - Total I | 39 832.00 | |||
166 Suppliers and related accounts | 20 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 467.00 | |||
172 Other debts | 19 418.00 | |||
176 Total debts | 39 776.00 | |||
180 Liabilities Total | 79 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 373.00 | 7 373.00 | ||
218 Production of services sold - France | 7 373.00 | 7 373.00 | ||
232 Total operating income excluding VAT | 7 373.00 | 7 373.00 | ||
242 Other external expenses | 1 013.00 | 1 013.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
264 Total operating expenses | 1 756.00 | 1 756.00 | ||
270 Operating profit | 5 617.00 | 5 617.00 | ||
290 Exceptional income | 145.00 | 145.00 | ||
310 Profit or loss | 5 762.00 | 5 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 500.00 | 79 500.00 | ||
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