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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : TYJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | TYJEAN |
| Siren | 797860087 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 15959 |
| Management number | 2013B01766 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35577 CESSON SEVIGNE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 624.00 | 38 624.00 | 38 624.00 | |
044 Total Fixed Assets | 38 624.00 | 38 624.00 | 38 624.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 1 546.00 | 1 546.00 | 1 546.00 | |
110 Total Assets | 40 170.00 | 40 170.00 | 40 170.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 123.00 | |||
136 Profit for the Year | -2 805.00 | |||
142 Total Equity - Total I | -2 929.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
172 Other debts | 42 003.00 | |||
176 Total debts | 43 100.00 | |||
180 Liabilities Total | 40 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 555.00 | 1 555.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 25.00 | 25.00 | ||
252 Social security contributions | 974.00 | 974.00 | ||
264 Total operating expenses | 2 878.00 | 2 878.00 | ||
270 Operating profit | -2 878.00 | -2 878.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | -63.00 | -63.00 | ||
310 Profit or loss | -2 805.00 | -2 805.00 | ||
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