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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : TIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | TIM |
| Siren | 517857264 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 6883 |
| Management number | 2009B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14630 Cagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 179.00 | 1 675.00 | 9 504.00 | 11 179.00 |
040 Financial Assets | 1 541 904.00 | 1 541 904.00 | 1 541 904.00 | |
044 Total Fixed Assets | 1 553 082.00 | 1 675.00 | 1 551 407.00 | 1 553 082.00 |
068 Receivables – Trade and related accounts | 19 024.00 | 19 024.00 | 19 024.00 | |
072 Receivables – Other | 8 222.00 | 8 222.00 | 8 222.00 | |
084 Cash | ||||
092 Prepaid expenses | 12 932.00 | 12 932.00 | 12 932.00 | |
096 Total Current Assets + Prepaid Expenses | 40 178.00 | 40 178.00 | 40 178.00 | |
110 Total Assets | 1 593 261.00 | 1 675.00 | 1 591 586.00 | 1 593 261.00 |
120 Share or Individual Capital | 475 000.00 | |||
126 Legal Reserve | 24 363.00 | |||
132 Other Reserves | 242 186.00 | |||
136 Profit for the Year | 8 383.00 | |||
142 Total Equity - Total I | 749 932.00 | |||
156 Loans and similar debts | 177 164.00 | |||
164 Advances and down payments received on current orders | 9 100.00 | |||
166 Suppliers and related accounts | 4 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619 945.00 | |||
172 Other debts | 651 136.00 | |||
176 Total debts | 841 654.00 | |||
180 Liabilities Total | 1 591 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 413 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 392.00 | 10 392.00 | ||
482 INCREASES Financial Assets | 403 148.00 | 403 148.00 | ||
484 DECREASES Financial Assets | 1 910.00 | 1 910.00 | ||
490 Total Fixed Assets (Gross Value) | 1 141 452.00 | 1 141 452.00 | ||
492 Total Fixed Assets (Increases) | 413 540.00 | 413 540.00 | ||
494 Total Fixed Assets (Decreases) | 1 910.00 | 1 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 596.00 | 34 596.00 | ||
378 Amount of deductible VAT on goods and services | 21 732.00 | 21 732.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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