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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : TIREXX ELECTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | TIREXX ELECTRO |
| Siren | 498509025 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 1298 |
| Management number | 2007B00603 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 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 | ||||
072 Receivables – Other | 404.00 | 404.00 | 404.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 427.00 | 427.00 | 427.00 | |
110 Total Assets | 427.00 | 427.00 | 427.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -1 440.00 | |||
136 Profit for the Year | -14 311.00 | |||
142 Total Equity - Total I | -751.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 438.00 | |||
176 Total debts | 1 178.00 | |||
180 Liabilities Total | 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 759.00 | 300.00 | 759.00 | |
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
264 Total operating expenses | 1 086.00 | 300.00 | 1 086.00 | |
270 Operating profit | -1 086.00 | -300.00 | -1 086.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 13 214.00 | 13 214.00 | ||
310 Profit or loss | -14 311.00 | -300.00 | -14 311.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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