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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : LA FIRME A TIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | LA FIRME A TIFS |
| Siren | 382153799 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24103 |
| Management number | 1991B01557 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 365.00 | 11 365.00 | 11 365.00 | |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 11 482.00 | 11 365.00 | 117.00 | 11 482.00 |
050 Raw materials, supplies, in progress | 696.00 | 696.00 | 696.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 1 995.00 | 1 995.00 | 1 995.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 3 022.00 | 3 022.00 | 3 022.00 | |
110 Total Assets | 14 504.00 | 11 365.00 | 3 139.00 | 14 504.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -9 718.00 | |||
136 Profit for the Year | 1 051.00 | |||
142 Total Equity - Total I | -1 045.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 636.00 | |||
172 Other debts | 4 045.00 | |||
176 Total debts | 4 184.00 | |||
180 Liabilities Total | 3 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 508.00 | 1 070.00 | 508.00 | |
218 Production of services sold - France | 33 515.00 | 26 900.00 | 33 515.00 | |
226 Operating subsidies received | 8 599.00 | |||
230 Other income | 1 811.00 | 1 811.00 | ||
232 Total operating income excluding VAT | 35 833.00 | 36 569.00 | 35 833.00 | |
234 Purchases of goods (including customs duties) | 343.00 | 674.00 | 343.00 | |
236 Inventory change (goods) | 64.00 | 36.00 | 64.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 948.00 | 2 094.00 | 1 948.00 | |
240 Inventory changes (raw materials and supplies) | -22.00 | 27.00 | -22.00 | |
242 Other external expenses | 8 438.00 | 8 836.00 | 8 438.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 913.00 | 1 048.00 | 913.00 | |
250 Staff compensation | 18 620.00 | 17 318.00 | 18 620.00 | |
252 Social security contributions | 4 281.00 | 3 418.00 | 4 281.00 | |
262 Other expenses | 198.00 | 163.00 | 198.00 | |
264 Total operating expenses | 34 783.00 | 33 615.00 | 34 783.00 | |
270 Operating profit | 1 051.00 | 2 954.00 | 1 051.00 | |
310 Profit or loss | 1 051.00 | 2 954.00 | 1 051.00 | |
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