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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : TIKTAKIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| Name | TIKTAKIMMO |
| Siren | 843003500 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2140 |
| Management number | 2018B00440 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 Aureilhan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 455.00 | 252.00 | 1 203.00 | 1 455.00 |
BJ TOTAL (I) | 1 455.00 | 252.00 | 1 203.00 | 1 455.00 |
CF Cash and cash equivalents | 7 872.00 | 7 872.00 | 7 872.00 | |
CJ TOTAL (II) | 7 872.00 | 7 872.00 | 7 872.00 | |
CO Grand total (0 to V) | 9 327.00 | 252.00 | 9 076.00 | 9 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 446.00 | 2 446.00 | ||
DL TOTAL (I) | 2 946.00 | 2 946.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 435.00 | 2 435.00 | ||
DY Tax and social security liabilities | 3 695.00 | 3 695.00 | ||
EC TOTAL (IV) | 6 130.00 | 6 130.00 | ||
EE Grand total (I to V) | 9 076.00 | 9 076.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 266.00 | 54 266.00 | 54 266.00 | |
FJ Net sales | 54 266.00 | 54 266.00 | 54 266.00 | |
FR Total operating income (I) | 54 266.00 | |||
FW Other purchases and external expenses | 31 795.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
FY Salaries and Wages | 16 716.00 | |||
FZ Social Security Contributions | 2 206.00 | |||
GA Operating Expenses - Depreciation and Amortization | 252.00 | |||
GF Total Operating Expenses (II) | 51 180.00 | |||
GG - OPERATING RESULT (I - II) | 3 086.00 | |||
GR Interest and similar expenses | 65.00 | |||
GU Total financial expenses (VI) | 65.00 | |||
GV - FINANCIAL INCOME (V - VI) | -65.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 123.00 | 123.00 | ||
HH Total exceptional expenses (VIII) | 123.00 | 123.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -123.00 | -123.00 | ||
HK Income tax | 453.00 | 453.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 266.00 | 54 266.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 821.00 | 51 821.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 446.00 | 2 446.00 | ||
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