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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : TYTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-03-14 | Public | 2021-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | TYTO |
| Siren | 530408988 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 1372 |
| Management number | 2011B00166 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Dombasle-sur-Meurthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 451.00 | 6 116.00 | 1 335.00 | 7 451.00 |
AT Other tangible assets | 12 087.00 | 13 422.00 | -1 335.00 | 12 087.00 |
BJ TOTAL (I) | 19 538.00 | 19 538.00 | 19 538.00 | |
BZ Other receivables | 280.00 | 280.00 | 280.00 | |
CF Cash and cash equivalents | 6 808.00 | 6 808.00 | 6 808.00 | |
CJ TOTAL (II) | 7 088.00 | 7 088.00 | 7 088.00 | |
CO Grand total (0 to V) | 26 626.00 | 19 538.00 | 7 088.00 | 26 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 695.00 | 4 695.00 | 4 695.00 | |
DH Retained earnings | -2 753.00 | -961.00 | -2 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 330.00 | -1 793.00 | -2 330.00 | |
DL TOTAL (I) | 711.00 | 3 041.00 | 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 622.00 | 4 847.00 | 3 622.00 | |
DX Trade payables and related accounts | 2 294.00 | 4 296.00 | 2 294.00 | |
DY Tax and social security liabilities | 461.00 | 461.00 | 461.00 | |
EC TOTAL (IV) | 6 377.00 | 9 604.00 | 6 377.00 | |
EE Grand total (I to V) | 7 088.00 | 12 645.00 | 7 088.00 | |
EG Accrued income and payables due within one year | 6 377.00 | 9 604.00 | 6 377.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1 500.00 | |||
FR Total operating income (I) | 1 500.00 | |||
FU Purchases of raw materials and other supplies | 46.00 | |||
FW Other purchases and external expenses | 2 759.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 1 025.00 | |||
GF Total Operating Expenses (II) | 3 830.00 | |||
GG - OPERATING RESULT (I - II) | -2 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 234.00 | 1 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 830.00 | 2 026.00 | 3 830.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 330.00 | -1 793.00 | -2 330.00 | |
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