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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : TIZOZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | TIZOZIO |
| Siren | 422403865 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 199 |
| Management number | 1999D00064 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 154 483.00 | 118 306.00 | 36 177.00 | 154 483.00 |
BH Other financial assets | 98.00 | 98.00 | 98.00 | |
BJ TOTAL (I) | 154 580.00 | 118 306.00 | 36 274.00 | 154 580.00 |
BV Advances and down payments on orders | 1 087.00 | 1 087.00 | 1 087.00 | |
BX Customers and related accounts | 4 756.00 | 4 756.00 | 4 756.00 | |
BZ Other receivables | 131.00 | 131.00 | 131.00 | |
CF Cash and cash equivalents | 22 003.00 | 22 003.00 | 22 003.00 | |
CH Prepaid expenses | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 28 221.00 | 28 221.00 | 28 221.00 | |
CO Grand total (0 to V) | 182 801.00 | 118 306.00 | 64 495.00 | 182 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 220.00 | 1 220.00 | 1 220.00 | |
DH Retained earnings | 50 110.00 | 50 641.00 | 50 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 043.00 | 9 470.00 | 11 043.00 | |
DL TOTAL (I) | 62 374.00 | 61 330.00 | 62 374.00 | |
DY Tax and social security liabilities | 1 509.00 | 876.00 | 1 509.00 | |
EA Other liabilities | 612.00 | 612.00 | ||
EC TOTAL (IV) | 2 121.00 | 876.00 | 2 121.00 | |
EE Grand total (I to V) | 64 495.00 | 62 206.00 | 64 495.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 904.00 | 26 904.00 | 26 904.00 | |
FJ Net sales | 26 904.00 | 26 904.00 | 26 904.00 | |
FQ Other income | ||||
FR Total operating income (I) | 26 904.00 | |||
FW Other purchases and external expenses | 1 747.00 | |||
FX Taxes, duties, and similar payments | 3 643.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 175.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 566.00 | |||
GG - OPERATING RESULT (I - II) | 15 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 295.00 | 3 683.00 | 4 295.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 904.00 | 26 629.00 | 26 904.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 861.00 | 17 159.00 | 15 861.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 043.00 | 9 470.00 | 11 043.00 | |
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