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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : Timblick Partners EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Complete |
| 2021-10-15 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | Timblick Partners EURL |
| Siren | 828500660 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2359 |
| Management number | 2017B00276 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32810 LEBOULIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 73 870.00 | 23 433.00 | 50 437.00 | 73 870.00 |
028 Tangible Assets | 1 313 006.00 | 78 138.00 | 1 234 868.00 | 1 313 006.00 |
044 Total Fixed Assets | 1 386 876.00 | 101 571.00 | 1 285 305.00 | 1 386 876.00 |
072 Receivables – Other | 24 140.00 | 24 140.00 | 24 140.00 | |
084 Cash | 3 802.00 | 3 802.00 | 3 802.00 | |
096 Total Current Assets + Prepaid Expenses | 27 942.00 | 27 942.00 | 27 942.00 | |
110 Total Assets | 1 414 818.00 | 101 571.00 | 1 313 247.00 | 1 414 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -308 874.00 | |||
142 Total Equity - Total I | -307 874.00 | |||
166 Suppliers and related accounts | 2 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 614 286.00 | |||
172 Other debts | 1 618 286.00 | |||
176 Total debts | 1 621 121.00 | |||
180 Liabilities Total | 1 313 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 386 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 151 999.00 | 151 999.00 | ||
244 Taxes, duties and similar payments | 5 429.00 | 5 429.00 | ||
254 Depreciation and amortization | 101 571.00 | 101 571.00 | ||
264 Total operating expenses | 258 999.00 | 258 999.00 | ||
270 Operating profit | -258 999.00 | -258 999.00 | ||
294 Financial expenses | 49 875.00 | 49 875.00 | ||
310 Profit or loss | -308 874.00 | -308 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 73 870.00 | 73 870.00 | ||
422 INCREASES Tangible Assets – Land | 375 000.00 | 375 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 875 000.00 | 875 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 61 816.00 | 61 816.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 190.00 | 1 190.00 | ||
492 Total Fixed Assets (Increases) | 1 386 876.00 | 1 386 876.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18 192.00 | 18 192.00 | ||
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