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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : TIZIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| Name | TIZIANE |
| Siren | 811508936 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13969 |
| Management number | 2015B10633 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 3 000.00 | 1 575.00 | 1 425.00 | 3 000.00 |
040 Financial Assets | 3 618.00 | 3 618.00 | 3 618.00 | |
044 Total Fixed Assets | 18 618.00 | 1 575.00 | 17 043.00 | 18 618.00 |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 17 062.00 | 17 062.00 | 17 062.00 | |
096 Total Current Assets + Prepaid Expenses | 18 831.00 | 18 831.00 | 18 831.00 | |
110 Total Assets | 37 449.00 | 1 575.00 | 35 874.00 | 37 449.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 475.00 | |||
136 Profit for the Year | -1 276.00 | |||
142 Total Equity - Total I | -3 751.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 158.00 | |||
172 Other debts | 39 553.00 | |||
176 Total debts | 39 625.00 | |||
180 Liabilities Total | 35 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 312.00 | 55 312.00 | ||
230 Other income | 653.00 | 653.00 | ||
232 Total operating income excluding VAT | 55 966.00 | 55 966.00 | ||
242 Other external expenses | 38 352.00 | 38 352.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 1 181.00 | ||
250 Staff compensation | 10 740.00 | 10 740.00 | ||
252 Social security contributions | 3 699.00 | 3 699.00 | ||
254 Depreciation and amortization | 1 575.00 | 1 575.00 | ||
262 Other expenses | 1 747.00 | 1 747.00 | ||
264 Total operating expenses | 57 293.00 | 57 293.00 | ||
270 Operating profit | -1 328.00 | -1 328.00 | ||
290 Exceptional income | 52.00 | 52.00 | ||
310 Profit or loss | -1 276.00 | -1 276.00 | ||
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