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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : TYXEE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-10-30 | Complete |
| 2019-05-06 | Public | 2018-10-30 | Complete |
| Name | TYXEE.COM |
| Siren | 832918742 |
| Closing | 2018-10-30 |
| Registry code | 3302 |
| Registration number | 8172 |
| Management number | 2019B00778 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 ARES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 340.00 | 437.00 | 1 902.00 | 2 340.00 |
BJ TOTAL (I) | 2 340.00 | 437.00 | 1 902.00 | 2 340.00 |
BZ Other receivables | 428.00 | 427.00 | 428.00 | |
CF Cash and cash equivalents | 651.00 | 650.00 | 651.00 | |
CJ TOTAL (II) | 1 079.00 | 1 078.00 | 1 079.00 | |
CO Grand total (0 to V) | 3 418.00 | 437.00 | 2 980.00 | 3 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 002.00 | -3 002.00 | ||
DL TOTAL (I) | -1 002.00 | -1 002.00 | ||
DX Trade payables and related accounts | 207.00 | 207.00 | ||
EA Other liabilities | 3 795.00 | 3 795.00 | ||
EC TOTAL (IV) | 4 003.00 | 4 003.00 | ||
EE Grand total (I to V) | 3 000.00 | 3 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 470.00 | |||
GA Operating Expenses - Depreciation and Amortization | 437.00 | |||
GE Other Expenses | 97.00 | |||
GF Total Operating Expenses (II) | 3 004.00 | |||
GG - OPERATING RESULT (I - II) | -3 004.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 003.00 | 3 003.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 002.00 | -3 002.00 | ||
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