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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : TIMINGS31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2017-12-31 | Simplified |
| Name | TIMINGS31 |
| Siren | 820527547 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2395 |
| Management number | 2016B00309 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 MOISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 890.00 | 15 890.00 | 15 890.00 | |
072 Receivables – Other | 2 648.00 | 2 648.00 | 2 648.00 | |
092 Prepaid expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
096 Total Current Assets + Prepaid Expenses | 20 098.00 | 20 098.00 | 20 098.00 | |
110 Total Assets | 20 098.00 | 20 098.00 | 20 098.00 | |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | -18 182.00 | |||
142 Total Equity - Total I | -12 782.00 | |||
156 Loans and similar debts | 1 568.00 | |||
166 Suppliers and related accounts | 13 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 417.00 | |||
172 Other debts | 18 228.00 | |||
176 Total debts | 32 880.00 | |||
180 Liabilities Total | 20 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 201.00 | 64 201.00 | ||
232 Total operating income excluding VAT | 64 201.00 | 64 201.00 | ||
242 Other external expenses | 48 458.00 | 48 458.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 28 752.00 | 28 752.00 | ||
252 Social security contributions | 4 440.00 | 4 440.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 81 921.00 | 81 921.00 | ||
270 Operating profit | -17 720.00 | -17 720.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -18 182.00 | -18 182.00 | ||
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