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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : TYM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | TYM CONSULTING |
| Siren | 811307511 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 40609 |
| Management number | 2015B10800 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 122 968.00 | 77 512.00 | 45 456.00 | 122 968.00 |
BH Other financial assets | 2.00 | 2.00 | 2.00 | |
BJ TOTAL (I) | 122 971.00 | 77 512.00 | 45 458.00 | 122 971.00 |
BX Customers and related accounts | 800 842.00 | 800 842.00 | 800 842.00 | |
BZ Other receivables | 13 052.00 | 13 052.00 | 13 052.00 | |
CF Cash and cash equivalents | 507 700.00 | 507 700.00 | 507 700.00 | |
CJ TOTAL (II) | 1 321 594.00 | 1 321 594.00 | 1 321 594.00 | |
CO Grand total (0 to V) | 1 444 564.00 | 77 512.00 | 1 367 052.00 | 1 444 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 2 478.00 | 3 690.00 | 2 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 690 550.00 | 268 789.00 | 690 550.00 | |
DL TOTAL (I) | 695 228.00 | 274 678.00 | 695 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 034.00 | 27 279.00 | 15 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 847.00 | 2 635.00 | 1 847.00 | |
DX Trade payables and related accounts | 114 060.00 | 96 309.00 | 114 060.00 | |
DY Tax and social security liabilities | 525 910.00 | 184 627.00 | 525 910.00 | |
EA Other liabilities | 14 974.00 | 209 096.00 | 14 974.00 | |
EC TOTAL (IV) | 671 824.00 | 519 946.00 | 671 824.00 | |
EE Grand total (I to V) | 1 367 052.00 | 794 624.00 | 1 367 052.00 | |
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