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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : TISSIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | TISSIMMO |
| Siren | 534242730 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010157 |
| Management number | 2011B03004 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 936.00 | 1 559.00 | 1 377.00 | 2 936.00 |
028 Tangible Assets | 21 258.00 | 8 575.00 | 12 683.00 | 21 258.00 |
044 Total Fixed Assets | 24 194.00 | 10 134.00 | 14 060.00 | 24 194.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 723.00 | 4 723.00 | 4 723.00 | |
072 Receivables – Other | 1 037.00 | 1 037.00 | 1 037.00 | |
084 Cash | 54 153.00 | 54 153.00 | 54 153.00 | |
092 Prepaid expenses | 970.00 | 970.00 | 970.00 | |
096 Total Current Assets + Prepaid Expenses | 60 884.00 | 60 884.00 | 60 884.00 | |
110 Total Assets | 85 078.00 | 10 134.00 | 74 944.00 | 85 078.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 180.00 | |||
136 Profit for the Year | 1 880.00 | |||
142 Total Equity - Total I | 7 700.00 | |||
156 Loans and similar debts | 12 199.00 | |||
166 Suppliers and related accounts | 4 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 51 010.00 | |||
176 Total debts | 67 244.00 | |||
180 Liabilities Total | 74 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 651.00 | |||
195 Of which payables due in more than one year | 7 177.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 652.00 | 1 652.00 | ||
490 Total Fixed Assets (Gross Value) | 24 983.00 | 24 983.00 | ||
492 Total Fixed Assets (Increases) | 1 652.00 | 1 652.00 | ||
494 Total Fixed Assets (Decreases) | 2 441.00 | 2 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 831.00 | 15 831.00 | ||
378 Amount of deductible VAT on goods and services | 4 883.00 | 4 883.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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