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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : TYNECKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2019-12-31 | Simplified |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| Name | TYNECKA |
| Siren | 831136874 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 35088 |
| Management number | 2017B03876 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Galluis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 5 800.00 | 6 200.00 | 12 000.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 13 100.00 | 5 800.00 | 7 300.00 | 13 100.00 |
068 Receivables – Trade and related accounts | 10 315.00 | 10 315.00 | 10 315.00 | |
072 Receivables – Other | 3 303.00 | 3 303.00 | 3 303.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 13 618.00 | 13 618.00 | 13 618.00 | |
110 Total Assets | 26 718.00 | 5 800.00 | 20 918.00 | 26 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 719.00 | |||
136 Profit for the Year | 134.00 | |||
142 Total Equity - Total I | 8 853.00 | |||
156 Loans and similar debts | 1 096.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
166 Suppliers and related accounts | 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 838.00 | |||
172 Other debts | 10 744.00 | |||
174 Prepaid income | 438.00 | |||
176 Total debts | 12 065.00 | |||
180 Liabilities Total | 20 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 062.00 | 80 062.00 | ||
230 Other income | 1 551.00 | 1 551.00 | ||
232 Total operating income excluding VAT | 81 613.00 | 81 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 364.00 | 31 364.00 | ||
242 Other external expenses | 46 628.00 | 46 628.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
252 Social security contributions | 116.00 | 116.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
262 Other expenses | 712.00 | 712.00 | ||
264 Total operating expenses | 81 243.00 | 81 243.00 | ||
270 Operating profit | 370.00 | 370.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 134.00 | 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 581.00 | 10 581.00 | ||
378 Amount of deductible VAT on goods and services | 9 967.00 | 9 967.00 | ||
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