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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : TYNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2017-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | TYNO |
| Siren | 819434986 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 2772 |
| Management number | 2016B00132 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 VICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 946.00 | 9 946.00 | 9 946.00 | |
014 Intangible Assets - Other | 499.00 | 499.00 | 499.00 | |
028 Tangible Assets | 11 552.00 | 2 763.00 | 8 789.00 | 11 552.00 |
044 Total Fixed Assets | 21 998.00 | 3 262.00 | 18 736.00 | 21 998.00 |
050 Raw materials, supplies, in progress | 5 843.00 | 5 843.00 | 5 843.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 4 650.00 | 4 650.00 | 4 650.00 | |
092 Prepaid expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 12 805.00 | 12 805.00 | 12 805.00 | |
110 Total Assets | 34 804.00 | 3 262.00 | 31 541.00 | 34 804.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 62.00 | |||
136 Profit for the Year | 17 935.00 | |||
142 Total Equity - Total I | 23 997.00 | |||
166 Suppliers and related accounts | 1 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 789.00 | |||
172 Other debts | 5 611.00 | |||
176 Total debts | 7 544.00 | |||
180 Liabilities Total | 31 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 003.00 | 43 003.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 004.00 | 43 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 551.00 | 6 551.00 | ||
240 Inventory changes (raw materials and supplies) | -2 756.00 | -2 756.00 | ||
242 Other external expenses | 13 139.00 | 13 139.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 1 743.00 | 1 743.00 | ||
250 Staff compensation | 1 316.00 | 1 316.00 | ||
254 Depreciation and amortization | 1 908.00 | 1 908.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 904.00 | 21 904.00 | ||
270 Operating profit | 21 100.00 | 21 100.00 | ||
306 Income tax's | 3 165.00 | 3 165.00 | ||
310 Profit or loss | 17 935.00 | 17 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 998.00 | 21 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 601.00 | 8 601.00 | ||
378 Amount of deductible VAT on goods and services | 2 434.00 | 2 434.00 | ||
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