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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : TIME2EGO ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | TIME2EGO ASSOCIES |
| Siren | 530169804 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15174 |
| Management number | 2011B00565 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 269 070.00 | 269 070.00 | 269 070.00 | |
BJ TOTAL (I) | 369 070.00 | 369 070.00 | 369 070.00 | |
BZ Other receivables | 2 815.00 | 2 815.00 | 2 815.00 | |
CF Cash and cash equivalents | 3 435.00 | 3 435.00 | 3 435.00 | |
CJ TOTAL (II) | 6 249.00 | 6 249.00 | 6 249.00 | |
CO Grand total (0 to V) | 375 320.00 | 375 320.00 | 375 320.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 000.00 | 52 000.00 | 52 000.00 | |
DD Legal reserve (1) | 5 200.00 | 5 200.00 | 5 200.00 | |
DH Retained earnings | 6 780.00 | 2 980.00 | 6 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 401.00 | 3 800.00 | 1 401.00 | |
DL TOTAL (I) | 65 380.00 | 63 980.00 | 65 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 254 261.00 | 236 439.00 | 254 261.00 | |
DX Trade payables and related accounts | 5 431.00 | 2 314.00 | 5 431.00 | |
DY Tax and social security liabilities | 247.00 | 670.00 | 247.00 | |
DZ Fixed asset liabilities and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
EC TOTAL (IV) | 309 939.00 | 289 480.00 | 309 939.00 | |
EE Grand total (I to V) | 375 320.00 | 353 460.00 | 375 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 692.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 844.00 | |||
GG - OPERATING RESULT (I - II) | -3 844.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 491.00 | |||
GP Total financial income (V) | 5 491.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 491.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 247.00 | 670.00 | 247.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 491.00 | 5 260.00 | 5 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 091.00 | 1 460.00 | 4 091.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 401.00 | 3 800.00 | 1 401.00 | |
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