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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : TICO & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | TICO & CO |
| Siren | 493220875 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1435 |
| Management number | 2006B23715 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 039.00 | 3 039.00 | 3 039.00 | |
072 Receivables – Other | 4 964.00 | 4 964.00 | 4 964.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 8 150.00 | 8 150.00 | 8 150.00 | |
110 Total Assets | 8 150.00 | 8 150.00 | 8 150.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 910.00 | |||
136 Profit for the Year | -1 834.00 | |||
142 Total Equity - Total I | 3 276.00 | |||
166 Suppliers and related accounts | 1 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 539.00 | |||
172 Other debts | 3 685.00 | |||
176 Total debts | 4 874.00 | |||
180 Liabilities Total | 8 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 950.00 | 2 950.00 | ||
218 Production of services sold - France | 45 671.00 | 45 671.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 673.00 | 45 673.00 | ||
242 Other external expenses | 47 507.00 | 47 507.00 | ||
264 Total operating expenses | 47 507.00 | 47 507.00 | ||
270 Operating profit | -1 834.00 | -1 834.00 | ||
306 Income tax's | 902.00 | 902.00 | ||
310 Profit or loss | -1 834.00 | -1 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 862.00 | 3 862.00 | ||
378 Amount of deductible VAT on goods and services | 8 067.00 | 8 067.00 | ||
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