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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : TIZOZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | TIZOZIO |
| Siren | 422403865 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 4113 |
| Management number | 1999D00064 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 154 483.00 | 130 656.00 | 23 827.00 | 154 483.00 |
BH Other financial assets | 98.00 | 98.00 | 98.00 | |
BJ TOTAL (I) | 154 580.00 | 130 656.00 | 23 924.00 | 154 580.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 004.00 | 1 004.00 | 1 004.00 | |
CF Cash and cash equivalents | 38 705.00 | 38 705.00 | 38 705.00 | |
CH Prepaid expenses | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 39 988.00 | 39 988.00 | 39 988.00 | |
CO Grand total (0 to V) | 194 568.00 | 130 656.00 | 63 912.00 | 194 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 220.00 | 1 220.00 | 1 220.00 | |
DH Retained earnings | 51 735.00 | 51 154.00 | 51 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 236.00 | 10 582.00 | 9 236.00 | |
DL TOTAL (I) | 62 192.00 | 62 955.00 | 62 192.00 | |
DY Tax and social security liabilities | 1 720.00 | 2 008.00 | 1 720.00 | |
EA Other liabilities | 36.00 | |||
EC TOTAL (IV) | 1 720.00 | 2 044.00 | 1 720.00 | |
EE Grand total (I to V) | 63 912.00 | 65 000.00 | 63 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 271.00 | 27 271.00 | 27 271.00 | |
FJ Net sales | 27 271.00 | 27 271.00 | 27 271.00 | |
FQ Other income | ||||
FR Total operating income (I) | 27 271.00 | |||
FW Other purchases and external expenses | 3 733.00 | |||
FX Taxes, duties, and similar payments | 3 737.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 175.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 13 662.00 | |||
GG - OPERATING RESULT (I - II) | 13 609.00 | |||
GL Other interest and similar income | 44.00 | |||
GP Total financial income (V) | 44.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 653.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 087.00 | 73.00 | 1 087.00 | |
HH Total exceptional expenses (VIII) | 1 087.00 | 73.00 | 1 087.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 087.00 | -73.00 | -1 087.00 | |
HK Income tax | 3 330.00 | 4 144.00 | 3 330.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 315.00 | 27 174.00 | 27 315.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 079.00 | 16 592.00 | 18 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 236.00 | 10 582.00 | 9 236.00 | |
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