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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : TINTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | TINTIN |
| Siren | 815067277 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6760 |
| Management number | 2015B09836 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
040 Financial Assets | 4 722.00 | 4 722.00 | 4 722.00 | |
044 Total Fixed Assets | 30 722.00 | 30 722.00 | 30 722.00 | |
060 Merchandise inventory | 818.00 | 818.00 | 818.00 | |
072 Receivables – Other | 2 959.00 | 2 959.00 | 2 959.00 | |
084 Cash | 11 078.00 | 11 078.00 | 11 078.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 15 284.00 | 15 284.00 | 15 284.00 | |
110 Total Assets | 46 006.00 | 46 006.00 | 46 006.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 949.00 | |||
136 Profit for the Year | 1 324.00 | |||
142 Total Equity - Total I | 2 875.00 | |||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 887.00 | |||
172 Other debts | 42 540.00 | |||
176 Total debts | 43 132.00 | |||
180 Liabilities Total | 46 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 525.00 | 80 525.00 | ||
230 Other income | 3 870.00 | 3 870.00 | ||
232 Total operating income excluding VAT | 84 395.00 | 84 395.00 | ||
234 Purchases of goods (including customs duties) | 56 713.00 | 56 713.00 | ||
236 Inventory change (goods) | 145.00 | 145.00 | ||
242 Other external expenses | 6 401.00 | 6 401.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 18 015.00 | 18 015.00 | ||
252 Social security contributions | 820.00 | 820.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 070.00 | 83 070.00 | ||
270 Operating profit | 1 324.00 | 1 324.00 | ||
310 Profit or loss | 1 324.00 | 1 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 722.00 | 30 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 053.00 | 8 053.00 | ||
378 Amount of deductible VAT on goods and services | 7 400.00 | 7 400.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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