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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : TYNECKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2019-12-31 | Simplified |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| Name | TYNECKA |
| Siren | 831136874 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4957 |
| Management number | 2017B03876 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 Buc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 3 400.00 | 8 600.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 3 400.00 | 8 600.00 | 12 000.00 |
068 Receivables – Trade and related accounts | 3 950.00 | 3 950.00 | 3 950.00 | |
072 Receivables – Other | 4 045.00 | 4 045.00 | 4 045.00 | |
096 Total Current Assets + Prepaid Expenses | 7 995.00 | 7 995.00 | 7 995.00 | |
110 Total Assets | 19 995.00 | 3 400.00 | 16 595.00 | 19 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 719.00 | |||
142 Total Equity - Total I | 8 719.00 | |||
156 Loans and similar debts | 432.00 | |||
166 Suppliers and related accounts | 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 388.00 | |||
172 Other debts | 7 133.00 | |||
176 Total debts | 7 876.00 | |||
180 Liabilities Total | 16 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 560.00 | 153 560.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 153 562.00 | 153 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 387.00 | 77 387.00 | ||
242 Other external expenses | 62 845.00 | 62 845.00 | ||
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
254 Depreciation and amortization | 3 400.00 | 3 400.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 144 327.00 | 144 327.00 | ||
270 Operating profit | 9 236.00 | 9 236.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | 1 385.00 | 1 385.00 | ||
310 Profit or loss | 7 719.00 | 7 719.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 178.00 | 15 178.00 | ||
378 Amount of deductible VAT on goods and services | 23 129.00 | 23 129.00 | ||
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