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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : TYERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| Name | TYERS |
| Siren | 832389340 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119798 |
| Management number | 2017B22566 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 614.00 | 1 228.00 | 1 386.00 | 2 614.00 |
BJ TOTAL (I) | 2 820.00 | 1 228.00 | 1 592.00 | 2 820.00 |
BX Customers and related accounts | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 731.00 | 731.00 | 731.00 | |
CF Cash and cash equivalents | 34 339.00 | 34 339.00 | 34 339.00 | |
CH Prepaid expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
CJ TOTAL (II) | 37 411.00 | 37 411.00 | 37 411.00 | |
CO Grand total (0 to V) | 40 231.00 | 1 228.00 | 39 003.00 | 40 231.00 |
CU Other investments | 206.00 | 206.00 | 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 493.00 | 15 493.00 | ||
DL TOTAL (I) | 25 493.00 | 25 493.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 574.00 | 4 574.00 | ||
DX Trade payables and related accounts | 651.00 | 651.00 | ||
DY Tax and social security liabilities | 7 484.00 | 7 484.00 | ||
EA Other liabilities | 800.00 | 800.00 | ||
EC TOTAL (IV) | 13 510.00 | 13 510.00 | ||
EE Grand total (I to V) | 39 003.00 | 39 003.00 | ||
EG Accrued income and payables due within one year | 13 510.00 | 13 510.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 483.00 | 700.00 | 68 183.00 | 67 483.00 |
FJ Net sales | 67 483.00 | 700.00 | 68 183.00 | 67 483.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 692.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 68 879.00 | |||
FW Other purchases and external expenses | 45 449.00 | |||
FX Taxes, duties, and similar payments | 2 026.00 | |||
FY Salaries and Wages | 2 140.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 228.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 50 854.00 | |||
GG - OPERATING RESULT (I - II) | 18 025.00 | |||
GR Interest and similar expenses | 77.00 | |||
GU Total financial expenses (VI) | 77.00 | |||
GV - FINANCIAL INCOME (V - VI) | -76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 455.00 | 2 455.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 879.00 | 68 879.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 386.00 | 53 386.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 493.00 | 15 493.00 | ||
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