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T HOME > CORPORATES > TIENS! > BALANCE SHEET ( 2020-02-03)

THE LIST OF BALANCE SHEET : TIENS!

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Simplified
2021-07-28 Public 2020-12-31 Simplified
2021-01-05 Public 2019-12-31 Simplified
2020-02-03 Public 2018-12-31 Simplified
2019-04-19 Public 2017-12-31 Complete
2017-03-30 Public 2016-12-31 Simplified
NameTIENS!
Siren802503912
Closing2018-12-31
Registry code 7501
Registration number 6326
Management number2014B11381
Activity code 7111Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-118
Filing date2020-02-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 766.00 1 562.00 204.00 1 766.00
044 Total Fixed Assets 1 766.00 1 562.00 204.00 1 766.00
068 Receivables – Trade and related accounts 5 780.00 5 780.00 5 780.00
072 Receivables – Other 480.00 480.00 480.00
084 Cash 5 727.00 5 727.00 5 727.00
092 Prepaid expenses 130.00 130.00 130.00
096 Total Current Assets + Prepaid Expenses 12 118.00 12 118.00 12 118.00
110 Total Assets 13 884.00 1 562.00 12 322.00 13 884.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -1 691.00
136 Profit for the Year 3 841.00
142 Total Equity - Total I 4 150.00
166 Suppliers and related accounts 3 050.00
169 Other debts including current accounts of partners for fiscal year N 3 822.00
172 Other debts 5 122.00
176 Total debts 8 172.00
180 Liabilities Total 12 322.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 10.00 10.00
218 Production of services sold - France 13 778.00 13 778.00
232 Total operating income excluding VAT 13 778.00 13 778.00
234 Purchases of goods (including customs duties) 2 708.00 2 708.00
242 Other external expenses 6 562.00 6 562.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 76.00 76.00
254 Depreciation and amortization 588.00 588.00
264 Total operating expenses 9 937.00 9 937.00
270 Operating profit 3 841.00 3 841.00
310 Profit or loss 3 841.00 3 841.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 766.00 1 766.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 755.00 2 755.00
378 Amount of deductible VAT on goods and services 1 611.00 1 611.00

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