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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : TIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| Name | TIOR |
| Siren | 843149030 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 16131 |
| Management number | 2018B02031 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84750 VIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 770.00 | 8 770.00 | 8 770.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 4 883.00 | 4 883.00 | 4 883.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 14 092.00 | 14 092.00 | 14 092.00 | |
110 Total Assets | 14 092.00 | 14 092.00 | 14 092.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 623.00 | |||
142 Total Equity - Total I | 3 623.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 719.00 | |||
172 Other debts | 9 622.00 | |||
176 Total debts | 10 469.00 | |||
180 Liabilities Total | 14 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
230 Other income | 856.00 | 856.00 | ||
232 Total operating income excluding VAT | 8 056.00 | 8 056.00 | ||
242 Other external expenses | 4 950.00 | 4 950.00 | ||
264 Total operating expenses | 4 950.00 | 4 950.00 | ||
270 Operating profit | 3 106.00 | 3 106.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 463.00 | 463.00 | ||
310 Profit or loss | 2 623.00 | 2 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 360.00 | 1 360.00 | ||
378 Amount of deductible VAT on goods and services | 195.00 | 195.00 | ||
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