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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : TYMPAN PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TYMPAN PRODUCTIONS |
| Siren | 492051586 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 1648 |
| Management number | 2006B00247 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47480 PONT-DU-CASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 600.00 | 1 100.00 | -500.00 | 600.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 278.00 | 2 278.00 | 2 278.00 | |
096 Total Current Assets + Prepaid Expenses | 2 939.00 | 1 100.00 | 1 839.00 | 2 939.00 |
110 Total Assets | 2 939.00 | 1 100.00 | 1 839.00 | 2 939.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 326.00 | |||
136 Profit for the Year | -523.00 | |||
142 Total Equity - Total I | -849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 311.00 | |||
172 Other debts | 2 688.00 | |||
176 Total debts | 2 688.00 | |||
180 Liabilities Total | 1 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 288.00 | |||
218 Production of services sold - France | 21 288.00 | 92 613.00 | 21 288.00 | |
222 Inventory production | 463.00 | |||
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 21 292.00 | 94 371.00 | 21 292.00 | |
236 Inventory change (goods) | 463.00 | 658.00 | 463.00 | |
242 Other external expenses | 2 561.00 | 10 292.00 | 2 561.00 | |
244 Taxes, duties and similar payments | 75.00 | 15.00 | 75.00 | |
250 Staff compensation | 12 832.00 | 56 699.00 | 12 832.00 | |
252 Social security contributions | 5 882.00 | 25 815.00 | 5 882.00 | |
256 Provisions | 1 100.00 | |||
262 Other expenses | 3.00 | 98.00 | 3.00 | |
264 Total operating expenses | 21 820.00 | 94 680.00 | 21 820.00 | |
270 Operating profit | -527.00 | -309.00 | -527.00 | |
280 Financial income | 4.00 | 5.00 | 4.00 | |
310 Profit or loss | -523.00 | -303.00 | -523.00 | |
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