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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : TINTAMARRE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-09-30 | Simplified |
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| 2017-01-11 | Public | 2016-09-30 | Simplified |
| Name | TINTAMARRE ET CIE |
| Siren | 535216873 |
| Closing | 2022-09-30 |
| Registry code | 2702 |
| Registration number | 26 |
| Management number | 2011B00822 |
| Activity code | 8552Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 Saint-Cyr-la-Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 235.00 | 235.00 | 235.00 | |
028 Tangible Assets | 8 661.00 | 6 766.00 | 1 895.00 | 8 661.00 |
044 Total Fixed Assets | 8 896.00 | 7 001.00 | 1 895.00 | 8 896.00 |
068 Receivables – Trade and related accounts | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 16 762.00 | 16 762.00 | 16 762.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 18 501.00 | 18 501.00 | 18 501.00 | |
110 Total Assets | 27 396.00 | 7 001.00 | 20 395.00 | 27 396.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 207.00 | |||
134 Retained Earnings | -5 330.00 | |||
136 Profit for the Year | -5 252.00 | |||
142 Total Equity - Total I | 12 824.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 328.00 | |||
172 Other debts | 7 308.00 | |||
176 Total debts | 7 571.00 | |||
180 Liabilities Total | 20 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 109.00 | 28 109.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 28 112.00 | 28 112.00 | ||
242 Other external expenses | 5 024.00 | 5 024.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 18 654.00 | 18 654.00 | ||
252 Social security contributions | 7 521.00 | 7 521.00 | ||
254 Depreciation and amortization | 1 654.00 | 1 654.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 33 364.00 | 33 364.00 | ||
270 Operating profit | -5 252.00 | -5 252.00 | ||
310 Profit or loss | -5 252.00 | -5 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 896.00 | 8 896.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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