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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : TISSA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| Name | TISSA SERVICES |
| Siren | 879346542 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72950 |
| Management number | 2019B11597 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 434.00 | 1 434.00 | 1 434.00 | |
044 Total Fixed Assets | 1 434.00 | 1 434.00 | 1 434.00 | |
068 Receivables – Trade and related accounts | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 1 122.00 | 1 122.00 | 1 122.00 | |
092 Prepaid expenses | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 4 212.00 | 4 212.00 | 4 212.00 | |
110 Total Assets | 5 646.00 | 5 646.00 | 5 646.00 | |
120 Share or Individual Capital | 2 700.00 | |||
136 Profit for the Year | 159.00 | |||
142 Total Equity - Total I | 2 859.00 | |||
154 Provisions for risks and charges - Total II | 415.00 | |||
156 Loans and similar debts | 1 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 665.00 | |||
172 Other debts | 871.00 | |||
176 Total debts | 2 372.00 | |||
180 Liabilities Total | 5 646.00 | |||
199 Of which current accounts of debit partners | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 662.00 | 11 662.00 | ||
232 Total operating income excluding VAT | 11 662.00 | 11 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 433.00 | 433.00 | ||
242 Other external expenses | 2 439.00 | 2 439.00 | ||
250 Staff compensation | 6 099.00 | 6 099.00 | ||
252 Social security contributions | 287.00 | 287.00 | ||
256 Provisions | 2 217.00 | 2 217.00 | ||
264 Total operating expenses | 11 475.00 | 11 475.00 | ||
270 Operating profit | 187.00 | 187.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 159.00 | 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 434.00 | 1 434.00 | ||
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