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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : TYANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | TYANA |
| Siren | 480940709 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20018 |
| Management number | 2005B01100 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
044 Total Fixed Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
050 Raw materials, supplies, in progress | 3 109.00 | 3 109.00 | 3 109.00 | |
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 4 265.00 | 4 265.00 | 4 265.00 | |
096 Total Current Assets + Prepaid Expenses | 8 624.00 | 8 624.00 | 8 624.00 | |
110 Total Assets | 16 224.00 | 7 600.00 | 8 624.00 | 16 224.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 161.00 | |||
136 Profit for the Year | -16 837.00 | |||
142 Total Equity - Total I | -19 998.00 | |||
166 Suppliers and related accounts | 4 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 730.00 | |||
172 Other debts | 24 598.00 | |||
176 Total debts | 28 622.00 | |||
180 Liabilities Total | 8 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 149.00 | 40 149.00 | ||
230 Other income | 1 382.00 | 1 382.00 | ||
232 Total operating income excluding VAT | 41 531.00 | 41 531.00 | ||
234 Purchases of goods (including customs duties) | 18 196.00 | 18 196.00 | ||
236 Inventory change (goods) | -1 123.00 | -1 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 17 941.00 | 17 941.00 | ||
243 (including business tax) | -713.00 | -713.00 | ||
244 Taxes, duties and similar payments | 939.00 | 939.00 | ||
250 Staff compensation | 17 656.00 | 17 656.00 | ||
252 Social security contributions | 3 480.00 | 3 480.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 57 219.00 | 57 219.00 | ||
270 Operating profit | -15 688.00 | -15 688.00 | ||
290 Exceptional income | 139.00 | 139.00 | ||
300 Exceptional expenses | 2 390.00 | 2 390.00 | ||
306 Income tax's | -1 102.00 | -1 102.00 | ||
310 Profit or loss | -16 837.00 | -16 837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 31.00 | 31.00 | ||
490 Total Fixed Assets (Gross Value) | 7 600.00 | 7 600.00 | ||
492 Total Fixed Assets (Increases) | 31.00 | 31.00 | ||
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