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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : TIABAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | TIABAN |
| Siren | 823359336 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 13722 |
| Management number | 2016B04732 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 822.00 | 309.00 | 513.00 | 822.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 822.00 | 309.00 | 100 513.00 | 100 822.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 90 813.00 | 90 813.00 | 90 813.00 | |
084 Cash | 8 257.00 | 8 257.00 | 8 257.00 | |
096 Total Current Assets + Prepaid Expenses | 111 070.00 | 111 070.00 | 111 070.00 | |
110 Total Assets | 211 892.00 | 309.00 | 211 583.00 | 211 892.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 93 394.00 | |||
136 Profit for the Year | 9 142.00 | |||
142 Total Equity - Total I | 103 637.00 | |||
156 Loans and similar debts | 70 867.00 | |||
166 Suppliers and related accounts | 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 978.00 | |||
172 Other debts | 36 505.00 | |||
176 Total debts | 107 946.00 | |||
180 Liabilities Total | 211 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 600.00 | 169 600.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 169 603.00 | 169 603.00 | ||
242 Other external expenses | 21 175.00 | 21 175.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 13 426.00 | 13 426.00 | ||
24B (including equipment leasing) | 11 582.00 | 11 582.00 | ||
250 Staff compensation | 87 500.00 | 87 500.00 | ||
252 Social security contributions | 24 406.00 | 24 406.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 146 781.00 | 146 781.00 | ||
270 Operating profit | 22 822.00 | 22 822.00 | ||
294 Financial expenses | 8 258.00 | 8 258.00 | ||
306 Income tax's | 5 422.00 | 5 422.00 | ||
310 Profit or loss | 9 142.00 | 9 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 822.00 | 822.00 | ||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 822.00 | 100 822.00 | ||
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