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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : Tyché
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | Tyché |
| Siren | 901021410 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008784 |
| Management number | 2021B01451 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 NONGLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 293 000.00 | 293 000.00 | 293 000.00 | |
044 Total Fixed Assets | 293 000.00 | 293 000.00 | 293 000.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 28 330.00 | 28 330.00 | 28 330.00 | |
096 Total Current Assets + Prepaid Expenses | 28 744.00 | 28 744.00 | 28 744.00 | |
110 Total Assets | 321 744.00 | 321 744.00 | 321 744.00 | |
120 Share or Individual Capital | 270 000.00 | |||
136 Profit for the Year | 18 293.00 | |||
142 Total Equity - Total I | 288 293.00 | |||
156 Loans and similar debts | 13 500.00 | |||
166 Suppliers and related accounts | 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 348.00 | |||
172 Other debts | 19 061.00 | |||
176 Total debts | 33 451.00 | |||
180 Liabilities Total | 321 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 293 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 44 000.00 | ||
232 Total operating income excluding VAT | 44 000.00 | 44 000.00 | ||
242 Other external expenses | 3 986.00 | 3 986.00 | ||
244 Taxes, duties and similar payments | 2 202.00 | 2 202.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 22 849.00 | 22 849.00 | ||
252 Social security contributions | 9 203.00 | 9 203.00 | ||
264 Total operating expenses | 38 242.00 | 38 242.00 | ||
270 Operating profit | 5 758.00 | 5 758.00 | ||
280 Financial income | 13 500.00 | 13 500.00 | ||
306 Income tax's | 965.00 | 965.00 | ||
310 Profit or loss | 18 293.00 | 18 293.00 | ||
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