Grow your business safely with TIENS!
All the information you need about TIENS! to develop and secure your business in France
T
HOME >
CORPORATES
>
TIENS! >
BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : TIENS!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | TIENS! |
| Siren | 802503912 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 160 |
| Management number | 2020B03953 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 766.00 | 1 766.00 | 1 766.00 | |
044 Total Fixed Assets | 1 766.00 | 1 766.00 | 1 766.00 | |
068 Receivables – Trade and related accounts | 26 264.00 | 26 264.00 | 26 264.00 | |
072 Receivables – Other | 1 358.00 | 1 358.00 | 1 358.00 | |
084 Cash | 3 116.00 | 3 116.00 | 3 116.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 30 871.00 | 30 871.00 | 30 871.00 | |
110 Total Assets | 32 637.00 | 1 766.00 | 30 871.00 | 32 637.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 150.00 | |||
136 Profit for the Year | 6 592.00 | |||
142 Total Equity - Total I | 10 742.00 | |||
166 Suppliers and related accounts | 8 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 633.00 | |||
172 Other debts | 11 522.00 | |||
176 Total debts | 20 128.00 | |||
180 Liabilities Total | 30 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 335.00 | 25 335.00 | ||
218 Production of services sold - France | 24 830.00 | 24 830.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 50 182.00 | 50 182.00 | ||
234 Purchases of goods (including customs duties) | 31 329.00 | 31 329.00 | ||
242 Other external expenses | 10 334.00 | 10 334.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 531.00 | 531.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 42 492.00 | 42 492.00 | ||
270 Operating profit | 7 689.00 | 7 689.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 070.00 | 1 070.00 | ||
310 Profit or loss | 6 592.00 | 6 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 766.00 | 1 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 033.00 | 10 033.00 | ||
378 Amount of deductible VAT on goods and services | 7 055.00 | 7 055.00 | ||
all companies in France
Complete and comprehensive database.
