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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : TILU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | TILU |
| Siren | 477753909 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/029064 |
| Management number | 2004B01932 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 860.00 | 129 860.00 | 129 860.00 | |
028 Tangible Assets | 62 940.00 | 62 940.00 | 62 940.00 | |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 207 800.00 | 62 940.00 | 144 860.00 | 207 800.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 1 382.00 | 1 382.00 | 1 382.00 | |
096 Total Current Assets + Prepaid Expenses | 2 046.00 | 2 046.00 | 2 046.00 | |
110 Total Assets | 209 846.00 | 62 940.00 | 146 906.00 | 209 846.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 12 210.00 | |||
142 Total Equity - Total I | 20 210.00 | |||
156 Loans and similar debts | 77 200.00 | |||
166 Suppliers and related accounts | 9 840.00 | |||
172 Other debts | 39 656.00 | |||
176 Total debts | 126 696.00 | |||
180 Liabilities Total | 146 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 220.00 | 32 220.00 | ||
232 Total operating income excluding VAT | 32 220.00 | 32 220.00 | ||
234 Purchases of goods (including customs duties) | 161.00 | 161.00 | ||
242 Other external expenses | 9 515.00 | 9 515.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
250 Staff compensation | 8 650.00 | 8 650.00 | ||
252 Social security contributions | 638.00 | 638.00 | ||
264 Total operating expenses | 20 010.00 | 20 010.00 | ||
270 Operating profit | 12 210.00 | 12 210.00 | ||
310 Profit or loss | 12 210.00 | 12 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 860.00 | 144 860.00 | ||
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