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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : TIMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | TIMIA |
| Siren | 454018201 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 11374 |
| Management number | 2007B01399 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 292 954.00 | 292 954.00 | 292 954.00 | |
044 Total Fixed Assets | 292 954.00 | 292 954.00 | 292 954.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 9 871.00 | 9 871.00 | 9 871.00 | |
096 Total Current Assets + Prepaid Expenses | 10 266.00 | 10 266.00 | 10 266.00 | |
110 Total Assets | 303 220.00 | 303 220.00 | 303 220.00 | |
120 Share or Individual Capital | 19 100.00 | |||
126 Legal Reserve | 1 910.00 | |||
132 Other Reserves | 13 502.00 | |||
136 Profit for the Year | -6 133.00 | |||
142 Total Equity - Total I | 28 379.00 | |||
166 Suppliers and related accounts | 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -55 413.00 | |||
172 Other debts | 274 125.00 | |||
176 Total debts | 274 841.00 | |||
180 Liabilities Total | 303 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 12.00 | 12.00 | ||
242 Other external expenses | 1 898.00 | 1 898.00 | ||
252 Social security contributions | 4 233.00 | 4 233.00 | ||
264 Total operating expenses | 6 131.00 | 6 131.00 | ||
270 Operating profit | -6 119.00 | -6 119.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -6 133.00 | -6 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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