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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : TITIEN CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2020-08-11 | Public | 2018-12-31 | Simplified |
| Name | TITIEN CREATION |
| Siren | 833175037 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3642 |
| Management number | 2017B01356 |
| Activity code | 3109A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 216.00 | 2 216.00 | 2 216.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 3 225.00 | 3 225.00 | 3 225.00 | |
110 Total Assets | 3 225.00 | 3 225.00 | 3 225.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -397.00 | |||
142 Total Equity - Total I | 1 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 122.00 | |||
172 Other debts | 2 122.00 | |||
176 Total debts | 2 122.00 | |||
180 Liabilities Total | 3 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 2 216.00 | 2 216.00 | ||
232 Total operating income excluding VAT | 2 216.00 | 2 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 341.00 | 1 341.00 | ||
242 Other external expenses | 2 590.00 | 2 590.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
262 Other expenses | 352.00 | 352.00 | ||
264 Total operating expenses | 4 613.00 | 4 613.00 | ||
270 Operating profit | -2 397.00 | -2 397.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -397.00 | -397.00 | ||
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