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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : TISSAGE TLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-07-31 | Simplified |
| 2018-11-12 | Public | 2015-07-31 | Simplified |
| 2018-11-05 | Public | 2016-07-31 | Simplified |
| Name | TISSAGE TLD |
| Siren | 535176044 |
| Closing | 2018-07-31 |
| Registry code | 0901 |
| Registration number | B2019/001072 |
| Management number | 2011B00306 |
| Activity code | 1320Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09600 LAROQUE D OLMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 868.00 | 2 949.00 | 6 920.00 | 9 868.00 |
044 Total Fixed Assets | 9 868.00 | 2 949.00 | 6 920.00 | 9 868.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
084 Cash | 4 499.00 | 4 499.00 | 4 499.00 | |
092 Prepaid expenses | 3 005.00 | 3 005.00 | 3 005.00 | |
096 Total Current Assets + Prepaid Expenses | 8 449.00 | 8 449.00 | 8 449.00 | |
110 Total Assets | 18 317.00 | 2 949.00 | 15 369.00 | 18 317.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -21 084.00 | |||
136 Profit for the Year | 6 901.00 | |||
142 Total Equity - Total I | -10 883.00 | |||
166 Suppliers and related accounts | 438.00 | |||
172 Other debts | 25 814.00 | |||
176 Total debts | 26 252.00 | |||
180 Liabilities Total | 15 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 920.00 | 40 280.00 | 30 920.00 | |
232 Total operating income excluding VAT | 30 920.00 | 40 280.00 | 30 920.00 | |
242 Other external expenses | 8 211.00 | 7 724.00 | 8 211.00 | |
244 Taxes, duties and similar payments | 3 309.00 | 1 728.00 | 3 309.00 | |
250 Staff compensation | 4 000.00 | 16 000.00 | 4 000.00 | |
252 Social security contributions | 6 459.00 | 7 989.00 | 6 459.00 | |
254 Depreciation and amortization | 2 038.00 | 460.00 | 2 038.00 | |
264 Total operating expenses | 24 016.00 | 33 902.00 | 24 016.00 | |
270 Operating profit | 6 904.00 | 6 378.00 | 6 904.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 3.00 | 1 670.00 | 3.00 | |
310 Profit or loss | 6 901.00 | 4 705.00 | 6 901.00 | |
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