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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : TYPAULAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| Name | TYPAULAA |
| Siren | 353043045 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5515 |
| Management number | 2007B00590 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 345.00 | 125 345.00 | 125 345.00 | |
044 Total Fixed Assets | 125 345.00 | 125 345.00 | 125 345.00 | |
072 Receivables – Other | 102 768.00 | 102 768.00 | 102 768.00 | |
084 Cash | 34 763.00 | 34 763.00 | 34 763.00 | |
096 Total Current Assets + Prepaid Expenses | 137 531.00 | 137 531.00 | 137 531.00 | |
110 Total Assets | 262 876.00 | 125 345.00 | 137 531.00 | 262 876.00 |
120 Share or Individual Capital | 121 349.00 | |||
134 Retained Earnings | 731.00 | |||
136 Profit for the Year | 15 450.00 | |||
142 Total Equity - Total I | 137 531.00 | |||
180 Liabilities Total | 137 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 599.00 | 17 599.00 | ||
232 Total operating income excluding VAT | 17 599.00 | 17 599.00 | ||
242 Other external expenses | 1 885.00 | 1 885.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
264 Total operating expenses | 2 149.00 | 2 149.00 | ||
270 Operating profit | 15 450.00 | 15 450.00 | ||
310 Profit or loss | 15 450.00 | 15 450.00 | ||
316 Non-deductible compensation and personal benefits | -118.00 | -118.00 | ||
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