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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : TYPAULAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| Name | TYPAULAA |
| Siren | 353043045 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7421 |
| Management number | 2007B00590 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 345.00 | 125 345.00 | 125 345.00 | |
044 Total Fixed Assets | 125 345.00 | 125 345.00 | 125 345.00 | |
072 Receivables – Other | 118 653.00 | 118 653.00 | 118 653.00 | |
084 Cash | 19 968.00 | 19 968.00 | 19 968.00 | |
096 Total Current Assets + Prepaid Expenses | 138 621.00 | 138 621.00 | 138 621.00 | |
110 Total Assets | 263 966.00 | 125 345.00 | 138 621.00 | 263 966.00 |
120 Share or Individual Capital | 121 349.00 | |||
134 Retained Earnings | 731.00 | |||
136 Profit for the Year | 16 541.00 | |||
142 Total Equity - Total I | 138 621.00 | |||
180 Liabilities Total | 138 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 599.00 | 17 599.00 | 17 599.00 | |
232 Total operating income excluding VAT | 17 599.00 | 17 599.00 | 17 599.00 | |
242 Other external expenses | 207.00 | 100.00 | 207.00 | |
244 Taxes, duties and similar payments | 106.00 | 267.00 | 106.00 | |
254 Depreciation and amortization | 745.00 | 1 694.00 | 745.00 | |
264 Total operating expenses | 1 058.00 | 2 060.00 | 1 058.00 | |
270 Operating profit | 16 541.00 | 15 538.00 | 16 541.00 | |
310 Profit or loss | 16 541.00 | 15 538.00 | 16 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 124 600.00 | 124 600.00 | ||
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