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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : TIF IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | TIF IMMO |
| Siren | 539523308 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1492 |
| Management number | 2012B00082 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 36 790.00 | 36 790.00 | 36 790.00 | |
096 Total Current Assets + Prepaid Expenses | 37 055.00 | 37 055.00 | 37 055.00 | |
110 Total Assets | 37 085.00 | 37 085.00 | 37 085.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 41 195.00 | |||
136 Profit for the Year | -5 210.00 | |||
142 Total Equity - Total I | 37 085.00 | |||
180 Liabilities Total | 37 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 657.00 | 2 657.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
264 Total operating expenses | 3 219.00 | 3 219.00 | ||
270 Operating profit | -3 219.00 | -3 219.00 | ||
294 Financial expenses | 1 992.00 | 1 992.00 | ||
310 Profit or loss | -5 210.00 | -5 210.00 | ||
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