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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : TIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | TIM |
| Siren | 517857264 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 8289 |
| Management number | 2009B00916 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14630 Cagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 849.00 | 10 289.00 | 10 561.00 | 20 849.00 |
040 Financial Assets | 1 642 199.00 | 1 642 199.00 | 1 642 199.00 | |
044 Total Fixed Assets | 1 663 048.00 | 10 289.00 | 1 652 759.00 | 1 663 048.00 |
068 Receivables – Trade and related accounts | 72 554.00 | 72 554.00 | 72 554.00 | |
072 Receivables – Other | 18 577.00 | 18 577.00 | 18 577.00 | |
096 Total Current Assets + Prepaid Expenses | 91 131.00 | 91 131.00 | 91 131.00 | |
110 Total Assets | 1 754 179.00 | 10 289.00 | 1 743 890.00 | 1 754 179.00 |
120 Share or Individual Capital | 475 000.00 | |||
126 Legal Reserve | 24 783.00 | |||
132 Other Reserves | 254 639.00 | |||
136 Profit for the Year | -25 986.00 | |||
142 Total Equity - Total I | 728 436.00 | |||
156 Loans and similar debts | 134 869.00 | |||
164 Advances and down payments received on current orders | 9 100.00 | |||
166 Suppliers and related accounts | 15 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718 014.00 | |||
172 Other debts | 855 510.00 | |||
176 Total debts | 1 015 455.00 | |||
180 Liabilities Total | 1 743 890.00 | |||
195 Of which payables due in more than one year | 112 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 577 375.00 | 577 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 320.00 | 30 320.00 | ||
378 Amount of deductible VAT on goods and services | 15 754.00 | 15 754.00 | ||
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