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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : TSAÏN INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | TSAÏN INNOVATION |
| Siren | 832881254 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12735 |
| Management number | 2017B09711 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 201.00 | 1 313.00 | 2 887.00 | 4 201.00 |
044 Total Fixed Assets | 4 201.00 | 1 313.00 | 2 887.00 | 4 201.00 |
068 Receivables – Trade and related accounts | 22 230.00 | 22 230.00 | 22 230.00 | |
072 Receivables – Other | 1 615.00 | 1 615.00 | 1 615.00 | |
084 Cash | 212 514.00 | 212 514.00 | 212 514.00 | |
096 Total Current Assets + Prepaid Expenses | 236 359.00 | 236 359.00 | 236 359.00 | |
110 Total Assets | 240 560.00 | 1 313.00 | 239 246.00 | 240 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 116 617.00 | |||
142 Total Equity - Total I | 117 717.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -107 085.00 | |||
172 Other debts | 116 730.00 | |||
176 Total debts | 121 530.00 | |||
180 Liabilities Total | 239 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 675.00 | 129 675.00 | ||
232 Total operating income excluding VAT | 129 675.00 | 129 675.00 | ||
242 Other external expenses | 11 082.00 | 11 082.00 | ||
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
254 Depreciation and amortization | 1 062.00 | 1 062.00 | ||
264 Total operating expenses | 13 058.00 | 13 058.00 | ||
270 Operating profit | 116 617.00 | 116 617.00 | ||
310 Profit or loss | 116 617.00 | 116 617.00 | ||
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