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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : TYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| 2020-11-19 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | TYC |
| Siren | 507470359 |
| Closing | 2021-06-30 |
| Registry code | 3802 |
| Registration number | B2022/001185 |
| Management number | 2008B00534 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 SAINT-JUST-CHALEYSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 178 504.00 | 168 603.00 | 9 901.00 | 178 504.00 |
040 Financial Assets | 1 496.00 | 1 496.00 | 1 496.00 | |
044 Total Fixed Assets | 185 001.00 | 168 603.00 | 16 398.00 | 185 001.00 |
072 Receivables – Other | 10 825.00 | 10 825.00 | 10 825.00 | |
084 Cash | 25 869.00 | 25 869.00 | 25 869.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 37 031.00 | 37 031.00 | 37 031.00 | |
110 Total Assets | 222 032.00 | 168 603.00 | 53 429.00 | 222 032.00 |
120 Share or Individual Capital | 48 000.00 | |||
134 Retained Earnings | -39 198.00 | |||
136 Profit for the Year | 33 672.00 | |||
142 Total Equity - Total I | 42 474.00 | |||
156 Loans and similar debts | 3 194.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 653.00 | |||
172 Other debts | 7 575.00 | |||
176 Total debts | 10 955.00 | |||
180 Liabilities Total | 53 429.00 | |||
195 Of which payables due in more than one year | 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 69 373.00 | 69 373.00 | ||
230 Other income | 1 855.00 | 1 855.00 | ||
232 Total operating income excluding VAT | 71 228.00 | 71 228.00 | ||
242 Other external expenses | 22 166.00 | 22 166.00 | ||
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 8 730.00 | 8 730.00 | ||
252 Social security contributions | 2 842.00 | 2 842.00 | ||
254 Depreciation and amortization | 2 676.00 | 2 676.00 | ||
262 Other expenses | -117.00 | -117.00 | ||
264 Total operating expenses | 36 825.00 | 36 825.00 | ||
270 Operating profit | 34 404.00 | 34 404.00 | ||
290 Exceptional income | 46.00 | 46.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
300 Exceptional expenses | 529.00 | 529.00 | ||
310 Profit or loss | 33 672.00 | 33 672.00 | ||
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