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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : TIYAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Complete |
| 2022-04-07 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | TIYAMA |
| Siren | 829042100 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7379 |
| Management number | 2017B01847 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95280 JOUY LE MOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
028 Tangible Assets | 25 006.00 | 6 961.00 | 18 045.00 | 25 006.00 |
044 Total Fixed Assets | 84 006.00 | 6 961.00 | 77 045.00 | 84 006.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 802.00 | 7 802.00 | 7 802.00 | |
084 Cash | 18 832.00 | 18 832.00 | 18 832.00 | |
096 Total Current Assets + Prepaid Expenses | 26 634.00 | 26 634.00 | 26 634.00 | |
110 Total Assets | 110 640.00 | 6 961.00 | 103 679.00 | 110 640.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -15 298.00 | |||
136 Profit for the Year | 11 990.00 | |||
142 Total Equity - Total I | -1 808.00 | |||
166 Suppliers and related accounts | 3 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 286.00 | |||
172 Other debts | 101 883.00 | |||
176 Total debts | 105 487.00 | |||
180 Liabilities Total | 103 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 006.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 29 000.00 | 29 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 089.00 | 2 089.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 917.00 | 2 917.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 34 006.00 | 34 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 224.00 | 23 224.00 | ||
378 Amount of deductible VAT on goods and services | 13 795.00 | 13 795.00 | ||
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