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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : TinyLab
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | TinyLab |
| Siren | 834094641 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 26346 |
| Management number | 2019B01695 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 075.00 | 3 270.00 | 36 805.00 | 40 075.00 |
040 Financial Assets | 6 300.00 | 6 300.00 | 6 300.00 | |
044 Total Fixed Assets | 46 375.00 | 3 270.00 | 43 105.00 | 46 375.00 |
068 Receivables – Trade and related accounts | 186 900.00 | 186 900.00 | 186 900.00 | |
072 Receivables – Other | 34 345.00 | 34 345.00 | 34 345.00 | |
084 Cash | 4 613 511.00 | 4 613 511.00 | 4 613 511.00 | |
092 Prepaid expenses | 41 230.00 | 41 230.00 | 41 230.00 | |
096 Total Current Assets + Prepaid Expenses | 4 875 987.00 | 4 875 987.00 | 4 875 987.00 | |
110 Total Assets | 4 922 362.00 | 3 270.00 | 4 919 092.00 | 4 922 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 051 921.00 | |||
142 Total Equity - Total I | 2 052 921.00 | |||
166 Suppliers and related accounts | 1 754 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 961.00 | |||
172 Other debts | 1 111 696.00 | |||
176 Total debts | 2 866 171.00 | |||
180 Liabilities Total | 4 919 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 841.00 | 9 841.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 297.00 | 3 297.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 936.00 | 26 936.00 | ||
482 INCREASES Financial Assets | 6 300.00 | 6 300.00 | ||
492 Total Fixed Assets (Increases) | 46 375.00 | 46 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 338 145.00 | 338 145.00 | ||
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