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T HOME > CORPORATES > TYPOLYVAL > BALANCE SHEET ( 2019-04-04)

THE LIST OF BALANCE SHEET : TYPOLYVAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-04 Public 2016-09-30 Simplified
2018-04-04 Public 2017-09-30 Simplified
NameTYPOLYVAL
Siren803739879
Closing2016-09-30
Registry code 5751
Registration number 1881
Management number2014B00788
Activity code 7112B
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2019-04-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address57260 DIEUZE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 54 497.00 333.00 54 164.00 54 497.00
044 Total Fixed Assets 54 497.00 333.00 54 164.00 54 497.00
072 Receivables – Other 14 787.00 14 787.00 14 787.00
084 Cash 28 501.00 28 501.00 28 501.00
096 Total Current Assets + Prepaid Expenses 43 289.00 43 289.00 43 289.00
110 Total Assets 97 786.00 333.00 97 453.00 97 786.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings -7 186.00
136 Profit for the Year -17 466.00
142 Total Equity - Total I -4 652.00
166 Suppliers and related accounts 13 105.00
169 Other debts including current accounts of partners for fiscal year N 24 000.00
172 Other debts 89 000.00
176 Total debts 102 105.00
180 Liabilities Total 97 453.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 16 693.00 7 013.00 16 693.00
244 Taxes, duties and similar payments 124.00 124.00
254 Depreciation and amortization 160.00 173.00 160.00
264 Total operating expenses 16 977.00 7 186.00 16 977.00
270 Operating profit -16 977.00 -7 186.00 -16 977.00
294 Financial expenses 442.00 442.00
300 Exceptional expenses 47.00 47.00
310 Profit or loss -17 466.00 -7 186.00 -17 466.00

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