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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : TINMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2016-06-30 | Complete |
| 2019-03-01 | Public | 2012-06-30 | Complete |
| Name | TINMAR |
| Siren | 442080321 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 50161 |
| Management number | 2002B08100 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 748.00 | 12 497.00 | 2 250.00 | 14 748.00 |
040 Financial Assets | 73 272.00 | 73 272.00 | 73 272.00 | |
044 Total Fixed Assets | 88 020.00 | 12 497.00 | 75 522.00 | 88 020.00 |
064 Advances and down payments on orders | 3 805.00 | 3 805.00 | 3 805.00 | |
068 Receivables – Trade and related accounts | 15 690.00 | 15 690.00 | 15 690.00 | |
072 Receivables – Other | 6 143.00 | 6 143.00 | 6 143.00 | |
084 Cash | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 25 888.00 | 25 888.00 | 25 888.00 | |
110 Total Assets | 113 908.00 | 12 497.00 | 101 411.00 | 113 908.00 |
120 Share or Individual Capital | 57 984.00 | |||
126 Legal Reserve | 5 798.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | -113 836.00 | |||
136 Profit for the Year | -33 146.00 | |||
142 Total Equity - Total I | -83 199.00 | |||
156 Loans and similar debts | 5 454.00 | |||
164 Advances and down payments received on current orders | 36 744.00 | |||
166 Suppliers and related accounts | 6 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 770.00 | |||
172 Other debts | 135 642.00 | |||
176 Total debts | 184 610.00 | |||
180 Liabilities Total | 101 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 500.00 | 500.00 | ||
218 Production of services sold - France | 74 366.00 | 74 366.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 74 369.00 | 74 369.00 | ||
242 Other external expenses | 18 523.00 | 18 523.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 75 187.00 | 75 187.00 | ||
252 Social security contributions | 9 723.00 | 9 723.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 103 515.00 | 103 515.00 | ||
270 Operating profit | -29 147.00 | -29 147.00 | ||
300 Exceptional expenses | 3 999.00 | 3 999.00 | ||
310 Profit or loss | -33 146.00 | -33 146.00 | ||
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