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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : TIFF'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | TIFF'S |
| Siren | 338185309 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011076 |
| Management number | 1986B00379 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 BOUILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 993.00 | 993.00 | 993.00 | |
040 Financial Assets | 5 908.00 | 5 908.00 | 5 908.00 | |
044 Total Fixed Assets | 6 901.00 | 993.00 | 5 908.00 | 6 901.00 |
072 Receivables – Other | 14 812.00 | 14 812.00 | 14 812.00 | |
080 Sellable securities | 20 400.00 | 20 400.00 | 20 400.00 | |
084 Cash | 4 279.00 | 4 279.00 | 4 279.00 | |
096 Total Current Assets + Prepaid Expenses | 39 491.00 | 39 491.00 | 39 491.00 | |
110 Total Assets | 46 392.00 | 993.00 | 45 399.00 | 46 392.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -14 886.00 | |||
136 Profit for the Year | -14 276.00 | |||
142 Total Equity - Total I | -21 540.00 | |||
166 Suppliers and related accounts | 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 769.00 | |||
172 Other debts | 66 451.00 | |||
176 Total debts | 66 939.00 | |||
180 Liabilities Total | 45 399.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 556.00 | 5 556.00 | ||
218 Production of services sold - France | 71 435.00 | 71 435.00 | ||
232 Total operating income excluding VAT | 76 991.00 | 76 991.00 | ||
234 Purchases of goods (including customs duties) | -739.00 | -739.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 713.00 | 9 713.00 | ||
240 Inventory changes (raw materials and supplies) | 5 377.00 | 5 377.00 | ||
242 Other external expenses | 16 966.00 | 16 966.00 | ||
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 1 489.00 | ||
250 Staff compensation | 31 586.00 | 31 586.00 | ||
252 Social security contributions | 12 958.00 | 12 958.00 | ||
254 Depreciation and amortization | 2 989.00 | 2 989.00 | ||
262 Other expenses | 2 828.00 | 2 828.00 | ||
264 Total operating expenses | 83 168.00 | 83 168.00 | ||
270 Operating profit | -6 177.00 | -6 177.00 | ||
280 Financial income | 901.00 | 901.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 20 907.00 | 20 907.00 | ||
310 Profit or loss | -14 276.00 | -14 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 631.00 | 65 631.00 | ||
494 Total Fixed Assets (Decreases) | 58 730.00 | 58 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 198.00 | 15 198.00 | ||
378 Amount of deductible VAT on goods and services | 4 902.00 | 4 902.00 | ||
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