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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : T.I.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2016-09-30 | Complete |
| Name | T.I.G. |
| Siren | 483863510 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/003622 |
| Management number | 2005B80382 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 387.00 | |||
BD Other fixed assets | 215.00 | |||
BJ TOTAL (I) | 1 602.00 | |||
BZ Other receivables | 1 971.00 | |||
CF Cash and cash equivalents | 11 077.00 | |||
CH Prepaid expenses | 10.00 | |||
CJ TOTAL (II) | 13 058.00 | |||
CO Grand total (0 to V) | 14 660.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 316.00 | 741.00 | 1 316.00 | |
218 Production of services sold - France | 40 126.00 | 21 832.00 | 40 126.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 41 443.00 | 22 575.00 | 41 443.00 | |
234 Purchases of goods (including customs duties) | 347.00 | 195.00 | 347.00 | |
242 Other external expenses | 11 009.00 | 14 699.00 | 11 009.00 | |
244 Taxes, duties and similar payments | 1 040.00 | 988.00 | 1 040.00 | |
250 Staff compensation | 21 416.00 | 13 635.00 | 21 416.00 | |
252 Social security contributions | 5 331.00 | 1 740.00 | 5 331.00 | |
254 Depreciation and amortization | 1 272.00 | 1 821.00 | 1 272.00 | |
262 Other expenses | 22.00 | 66.00 | 22.00 | |
264 Total operating expenses | 40 437.00 | 33 144.00 | 40 437.00 | |
270 Operating profit | 1 007.00 | -10 570.00 | 1 007.00 | |
290 Exceptional income | 1 105.00 | 1 105.00 | ||
294 Financial expenses | 18.00 | 83.00 | 18.00 | |
300 Exceptional expenses | 1 748.00 | |||
310 Profit or loss | 2 093.00 | -12 401.00 | 2 093.00 | |
DA Share or individual capital | 37 200.00 | 12 000.00 | 37 200.00 | |
DD Legal reserve (1) | 336.00 | 336.00 | 336.00 | |
DG Other reserves | 6 387.00 | 6 387.00 | 6 387.00 | |
DH Retained earnings | -44 614.00 | -32 213.00 | -44 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 093.00 | -12 401.00 | 2 093.00 | |
DL TOTAL (I) | 1 403.00 | -25 891.00 | 1 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 741.00 | 25 941.00 | 741.00 | |
DX Trade payables and related accounts | 3 103.00 | 2 027.00 | 3 103.00 | |
DY Tax and social security liabilities | 9 273.00 | 1 085.00 | 9 273.00 | |
EA Other liabilities | 140.00 | 294.00 | 140.00 | |
EC TOTAL (IV) | 13 258.00 | 29 896.00 | 13 258.00 | |
EE Grand total (I to V) | 14 660.00 | 4 006.00 | 14 660.00 | |
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