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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : TISSELYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | TISSELYS |
| Siren | 531685147 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049831 |
| Management number | 2011B02180 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 422.00 | 2 065.00 | 356.00 | 2 422.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 11 422.00 | 2 065.00 | 9 356.00 | 11 422.00 |
068 Receivables – Trade and related accounts | 28 193.00 | 28 193.00 | 28 193.00 | |
072 Receivables – Other | 3 381.00 | 3 381.00 | 3 381.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 31 574.00 | 31 574.00 | 31 574.00 | |
110 Total Assets | 42 997.00 | 2 065.00 | 40 931.00 | 42 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 655.00 | |||
134 Retained Earnings | -34 110.00 | |||
136 Profit for the Year | -24 855.00 | |||
142 Total Equity - Total I | -57 211.00 | |||
156 Loans and similar debts | 938.00 | |||
166 Suppliers and related accounts | 3 533.00 | |||
172 Other debts | 93 670.00 | |||
176 Total debts | 98 142.00 | |||
180 Liabilities Total | 40 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 765.00 | 96 745.00 | 66 765.00 | |
232 Total operating income excluding VAT | 66 765.00 | 96 745.00 | 66 765.00 | |
242 Other external expenses | 50 617.00 | 43 033.00 | 50 617.00 | |
244 Taxes, duties and similar payments | 3 586.00 | 4 647.00 | 3 586.00 | |
250 Staff compensation | 23 200.00 | 53 000.00 | 23 200.00 | |
252 Social security contributions | 9 286.00 | 18 019.00 | 9 286.00 | |
254 Depreciation and amortization | 479.00 | 522.00 | 479.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 87 201.00 | 119 221.00 | 87 201.00 | |
270 Operating profit | -20 435.00 | -22 476.00 | -20 435.00 | |
290 Exceptional income | 107.00 | 725.00 | 107.00 | |
294 Financial expenses | 54.00 | 176.00 | 54.00 | |
300 Exceptional expenses | 4 472.00 | 245.00 | 4 472.00 | |
310 Profit or loss | -24 855.00 | -22 172.00 | -24 855.00 | |
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