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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : TYEMAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | TYEMAO |
| Siren | 509470035 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13322 |
| Management number | 2008B08687 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 486.00 | 4 486.00 | 4 486.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 486.00 | 5 486.00 | 5 486.00 | |
110 Total Assets | 5 486.00 | 5 486.00 | 5 486.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 177.00 | |||
142 Total Equity - Total I | 1 177.00 | |||
156 Loans and similar debts | 3 283.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 026.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 309.00 | |||
180 Liabilities Total | 5 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 286.00 | 27 286.00 | ||
218 Production of services sold - France | 20 136.00 | 27 286.00 | 20 136.00 | |
232 Total operating income excluding VAT | 20 136.00 | 27 286.00 | 20 136.00 | |
242 Other external expenses | 5 391.00 | 8 347.00 | 5 391.00 | |
244 Taxes, duties and similar payments | 308.00 | 872.00 | 308.00 | |
250 Staff compensation | 7 273.00 | 10 100.00 | 7 273.00 | |
252 Social security contributions | 6 956.00 | 7 262.00 | 6 956.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 928.00 | 26 582.00 | 19 928.00 | |
270 Operating profit | 208.00 | 704.00 | 208.00 | |
294 Financial expenses | -2.00 | |||
306 Income tax's | 31.00 | 106.00 | 31.00 | |
310 Profit or loss | 177.00 | 600.00 | 177.00 | |
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