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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : TYTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-03-14 | Public | 2021-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | TYTO |
| Siren | 530408988 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 1804 |
| Management number | 2011B00166 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Dombasle-sur-Meurthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 538.00 | 19 771.00 | -233.00 | 19 538.00 |
044 Total Fixed Assets | 19 538.00 | 19 771.00 | -233.00 | 19 538.00 |
068 Receivables – Trade and related accounts | 818.00 | 818.00 | 818.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 14 968.00 | 14 968.00 | 14 968.00 | |
096 Total Current Assets + Prepaid Expenses | 16 352.00 | 16 352.00 | 16 352.00 | |
110 Total Assets | 35 890.00 | 19 771.00 | 16 119.00 | 35 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 695.00 | |||
134 Retained Earnings | 10 736.00 | |||
136 Profit for the Year | -11 697.00 | |||
142 Total Equity - Total I | 4 834.00 | |||
166 Suppliers and related accounts | 4 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 216.00 | |||
172 Other debts | 6 990.00 | |||
176 Total debts | 11 286.00 | |||
180 Liabilities Total | 16 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 600.00 | |||
230 Other income | 1 001.00 | 984.00 | 1 001.00 | |
232 Total operating income excluding VAT | 1 001.00 | 24 584.00 | 1 001.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 351.00 | 12 897.00 | 1 351.00 | |
242 Other external expenses | 3 603.00 | 6 665.00 | 3 603.00 | |
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 737.00 | 453.00 | 737.00 | |
252 Social security contributions | 2 280.00 | 1 314.00 | 2 280.00 | |
254 Depreciation and amortization | 4 600.00 | 4 600.00 | ||
264 Total operating expenses | 12 570.00 | 21 328.00 | 12 570.00 | |
270 Operating profit | -11 570.00 | 3 256.00 | -11 570.00 | |
300 Exceptional expenses | 127.00 | 270.00 | 127.00 | |
306 Income tax's | 737.00 | |||
310 Profit or loss | -11 697.00 | 2 249.00 | -11 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 538.00 | 19 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 850.00 | 850.00 | ||
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