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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : TIKZAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | TIKZAK |
| Siren | 801358391 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6982 |
| Management number | 2014B01463 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 190.00 | 45 190.00 | 45 190.00 | |
044 Total Fixed Assets | 45 190.00 | 45 190.00 | 45 190.00 | |
068 Receivables – Trade and related accounts | 47 348.00 | 47 348.00 | 47 348.00 | |
096 Total Current Assets + Prepaid Expenses | 47 348.00 | 47 348.00 | 47 348.00 | |
110 Total Assets | 92 538.00 | 92 538.00 | 92 538.00 | |
120 Share or Individual Capital | 7 100.00 | |||
134 Retained Earnings | -22 275.00 | |||
136 Profit for the Year | 8 128.00 | |||
142 Total Equity - Total I | -7 047.00 | |||
156 Loans and similar debts | 25 948.00 | |||
166 Suppliers and related accounts | 33 600.00 | |||
172 Other debts | 40 037.00 | |||
176 Total debts | 99 585.00 | |||
180 Liabilities Total | 92 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409 384.00 | 409 384.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 409 386.00 | 409 386.00 | ||
242 Other external expenses | 75 644.00 | 75 644.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 216 151.00 | 216 151.00 | ||
252 Social security contributions | 108 862.00 | 108 862.00 | ||
264 Total operating expenses | 401 257.00 | 401 257.00 | ||
270 Operating profit | 8 128.00 | 8 128.00 | ||
310 Profit or loss | 8 128.00 | 8 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45 190.00 | 45 190.00 | ||
492 Total Fixed Assets (Increases) | 45 190.00 | 45 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 406.00 | 1 406.00 | ||
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