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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : TYPESAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2020-01-31 | Simplified |
| 2019-01-07 | Public | 2018-07-31 | Simplified |
| Name | TYPESAFE |
| Siren | 819172537 |
| Closing | 2020-01-31 |
| Registry code | 7803 |
| Registration number | 15231 |
| Management number | 2016B01408 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569.00 | 411.00 | 158.00 | 569.00 |
044 Total Fixed Assets | 569.00 | 411.00 | 158.00 | 569.00 |
068 Receivables – Trade and related accounts | 34 121.00 | 34 121.00 | 34 121.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 112 323.00 | 112 323.00 | 112 323.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 146 995.00 | 146 995.00 | 146 995.00 | |
110 Total Assets | 147 564.00 | 411.00 | 147 153.00 | 147 564.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 133 079.00 | |||
142 Total Equity - Total I | 133 299.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 815.00 | |||
172 Other debts | 13 663.00 | |||
176 Total debts | 13 854.00 | |||
180 Liabilities Total | 147 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 914.00 | 71 970.00 | 157 914.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 157 914.00 | 71 971.00 | 157 914.00 | |
242 Other external expenses | 14 016.00 | 8 877.00 | 14 016.00 | |
243 (including business tax) | -540.00 | -540.00 | ||
244 Taxes, duties and similar payments | 614.00 | 526.00 | 614.00 | |
250 Staff compensation | 6 024.00 | 4 306.00 | 6 024.00 | |
252 Social security contributions | 3 626.00 | 2 458.00 | 3 626.00 | |
254 Depreciation and amortization | 542.00 | 331.00 | 542.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 24 835.00 | 16 498.00 | 24 835.00 | |
270 Operating profit | 133 079.00 | 55 474.00 | 133 079.00 | |
310 Profit or loss | 133 079.00 | 55 474.00 | 133 079.00 | |
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