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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : TYEMAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | TYEMAO |
| Siren | 509470035 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32939 |
| Management number | 2008B08687 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| 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 |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 4 690.00 | 4 690.00 | 4 690.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 814.00 | 4 814.00 | 4 814.00 | |
110 Total Assets | 4 814.00 | 4 814.00 | 4 814.00 | |
120 Share or Individual Capital | ||||
136 Profit for the Year | 1 858.00 | |||
142 Total Equity - Total I | 1 858.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 313.00 | |||
172 Other debts | 2 643.00 | |||
176 Total debts | 2 956.00 | |||
180 Liabilities Total | 4 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 983.00 | 18 983.00 | ||
218 Production of services sold - France | 18 983.00 | 18 983.00 | ||
232 Total operating income excluding VAT | 18 983.00 | 18 983.00 | ||
242 Other external expenses | 6 432.00 | 6 432.00 | ||
244 Taxes, duties and similar payments | 1 776.00 | 1 776.00 | ||
250 Staff compensation | 7 531.00 | 7 531.00 | ||
252 Social security contributions | 8 148.00 | 8 148.00 | ||
264 Total operating expenses | 23 887.00 | 23 887.00 | ||
270 Operating profit | -4 904.00 | -4 904.00 | ||
290 Exceptional income | 7 090.00 | 7 090.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 1 858.00 | 1 858.00 | ||
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