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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : TYJEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | TYJEAN |
| Siren | 797860087 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 10101 |
| Management number | 2013B01766 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35577 Cesson-Sévigné Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 459.00 | 55 459.00 | 55 459.00 | |
044 Total Fixed Assets | 55 459.00 | 55 459.00 | 55 459.00 | |
072 Receivables – Other | 2 239.00 | 2 239.00 | 2 239.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 2 308.00 | 2 308.00 | 2 308.00 | |
110 Total Assets | 57 767.00 | 57 767.00 | 57 767.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 893.00 | |||
136 Profit for the Year | 2 974.00 | |||
142 Total Equity - Total I | -1 918.00 | |||
166 Suppliers and related accounts | 3 267.00 | |||
172 Other debts | 56 419.00 | |||
176 Total debts | 59 686.00 | |||
180 Liabilities Total | 57 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 491.00 | 2 491.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
250 Staff compensation | 31.00 | 31.00 | ||
252 Social security contributions | 1 024.00 | 1 024.00 | ||
264 Total operating expenses | 3 720.00 | 3 720.00 | ||
270 Operating profit | -3 720.00 | -3 720.00 | ||
280 Financial income | 6 695.00 | 6 695.00 | ||
310 Profit or loss | 2 974.00 | 2 974.00 | ||
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