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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : TYM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | TYM CONSULTING |
| Siren | 811307511 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 80486 |
| Management number | 2015B10800 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 115 307.00 | 31 380.00 | 83 927.00 | 115 307.00 |
BH Other financial assets | 2.00 | 2.00 | 2.00 | |
BJ TOTAL (I) | 115 309.00 | 31 380.00 | 83 929.00 | 115 309.00 |
BX Customers and related accounts | 517 350.00 | 517 350.00 | 517 350.00 | |
BZ Other receivables | 77 014.00 | 77 014.00 | 77 014.00 | |
CF Cash and cash equivalents | 87 777.00 | 87 777.00 | 87 777.00 | |
CJ TOTAL (II) | 682 141.00 | 682 141.00 | 682 141.00 | |
CO Grand total (0 to V) | 797 450.00 | 31 380.00 | 766 070.00 | 797 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 34 059.00 | 14.00 | 34 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 359 631.00 | 474 045.00 | 359 631.00 | |
DL TOTAL (I) | 395 890.00 | 476 259.00 | 395 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 550.00 | 45 382.00 | 33 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 635.00 | 2 635.00 | 2 635.00 | |
DX Trade payables and related accounts | 56 913.00 | 101 079.00 | 56 913.00 | |
DY Tax and social security liabilities | 159 017.00 | 471 385.00 | 159 017.00 | |
EA Other liabilities | 118 064.00 | 118 064.00 | ||
EC TOTAL (IV) | 370 180.00 | 620 481.00 | 370 180.00 | |
EE Grand total (I to V) | 766 070.00 | 1 096 740.00 | 766 070.00 | |
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