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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : TILU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2015-12-31 | Simplified |
| Name | TILU |
| Siren | 477753909 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007449 |
| Management number | 2004B01932 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 200.00 | 52 200.00 | 52 200.00 | |
028 Tangible Assets | 62 940.00 | 62 940.00 | 62 940.00 | |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 130 140.00 | 62 940.00 | 67 200.00 | 130 140.00 |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 3 273.00 | 1.00 | 3 273.00 | 3 273.00 |
096 Total Current Assets + Prepaid Expenses | 3 651.00 | 3 651.00 | 3 651.00 | |
110 Total Assets | 133 791.00 | 62 940.00 | 70 851.00 | 133 791.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 34 091.00 | |||
136 Profit for the Year | 786.00 | |||
142 Total Equity - Total I | 42 877.00 | |||
166 Suppliers and related accounts | 10 198.00 | |||
172 Other debts | 17 776.00 | |||
176 Total debts | 27 974.00 | |||
180 Liabilities Total | 70 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 400.00 | 32 400.00 | ||
232 Total operating income excluding VAT | 32 400.00 | 32 400.00 | ||
242 Other external expenses | 9 469.00 | 9 469.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 15 160.00 | 15 160.00 | ||
252 Social security contributions | 5 298.00 | 5 298.00 | ||
256 Provisions | 579.00 | 579.00 | ||
264 Total operating expenses | 31 613.00 | 31 613.00 | ||
270 Operating profit | 787.00 | 787.00 | ||
310 Profit or loss | 787.00 | 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 77 660.00 | 77 660.00 | ||
490 Total Fixed Assets (Gross Value) | 144 860.00 | 144 860.00 | ||
494 Total Fixed Assets (Decreases) | 77 660.00 | 77 660.00 | ||
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