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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : TINKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | TINKI |
| Siren | 845183292 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 5614 |
| Management number | 2020B00350 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41170 Le Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 820.00 | 5 820.00 | 5 820.00 | |
BZ Other receivables | 429.00 | 429.00 | 429.00 | |
CF Cash and cash equivalents | 29 956.00 | 29 956.00 | 29 956.00 | |
CJ TOTAL (II) | 36 204.00 | 36 204.00 | 36 204.00 | |
CO Grand total (0 to V) | 36 204.00 | 36 204.00 | 36 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 5 136.00 | 5 136.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 807.00 | 5 136.00 | 19 807.00 | |
DL TOTAL (I) | 29 943.00 | 10 136.00 | 29 943.00 | |
DX Trade payables and related accounts | 1 221.00 | 3 040.00 | 1 221.00 | |
DY Tax and social security liabilities | 5 041.00 | 1 492.00 | 5 041.00 | |
EC TOTAL (IV) | 6 261.00 | 4 532.00 | 6 261.00 | |
EE Grand total (I to V) | 36 204.00 | 14 668.00 | 36 204.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 53 435.00 | |||
FG Production sold - services | 30 207.00 | |||
FJ Net sales | 83 642.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 83 646.00 | |||
FS Purchases of goods (including customs duties) | 51 583.00 | |||
FW Other purchases and external expenses | 8 387.00 | |||
FZ Social Security Contributions | 373.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 60 344.00 | |||
GG - OPERATING RESULT (I - II) | 23 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 495.00 | 906.00 | 3 495.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 83 646.00 | 82 033.00 | 83 646.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 839.00 | 76 897.00 | 63 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 807.00 | 5 136.00 | 19 807.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 221.00 | 1 221.00 | 1 221.00 | |
8D Social Security and Other Social Organizations | 5 041.00 | 5 041.00 | 5 041.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 249.00 | 6 249.00 | 6 249.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 261.00 | 6 261.00 | 6 261.00 | |
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