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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : TINKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | TINKI |
| Siren | 845183292 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 3171 |
| Management number | 2020B00350 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 212.00 | 1 212.00 | 1 212.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 12 977.00 | 12 977.00 | 12 977.00 | |
096 Total Current Assets + Prepaid Expenses | 14 667.00 | 14 667.00 | 14 667.00 | |
110 Total Assets | 14 667.00 | 14 667.00 | 14 667.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 136.00 | |||
142 Total Equity - Total I | 10 136.00 | |||
166 Suppliers and related accounts | 3 039.00 | |||
172 Other debts | 1 491.00 | |||
176 Total debts | 4 531.00 | |||
180 Liabilities Total | 14 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 442.00 | 70 442.00 | ||
218 Production of services sold - France | 11 587.00 | 11 587.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 82 033.00 | 82 033.00 | ||
234 Purchases of goods (including customs duties) | 67 453.00 | 67 453.00 | ||
242 Other external expenses | 7 708.00 | 7 708.00 | ||
252 Social security contributions | 826.00 | 826.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 990.00 | 75 990.00 | ||
270 Operating profit | 6 042.00 | 6 042.00 | ||
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 5 136.00 | 5 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 406.00 | 16 406.00 | ||
378 Amount of deductible VAT on goods and services | 13 958.00 | 13 958.00 | ||
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