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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : TIE-BREAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | TIE-BREAK |
| Siren | 752793885 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/002091 |
| Management number | 2012B00528 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF-GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 50 765.00 | 50 765.00 | 50 765.00 | |
084 Cash | 9 828.00 | 9 828.00 | 9 828.00 | |
096 Total Current Assets + Prepaid Expenses | 60 593.00 | 60 593.00 | 60 593.00 | |
110 Total Assets | 60 593.00 | 60 593.00 | 60 593.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 63.00 | |||
134 Retained Earnings | -49 715.00 | |||
136 Profit for the Year | 16 482.00 | |||
142 Total Equity - Total I | -32 171.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 081.00 | |||
172 Other debts | 90 946.00 | |||
176 Total debts | 92 764.00 | |||
180 Liabilities Total | 60 593.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 6 202.00 | 6 202.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
262 Other expenses | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 10 519.00 | 10 519.00 | ||
270 Operating profit | -3 518.00 | -3 518.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 16 482.00 | 16 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 46 513.00 | 46 513.00 | ||
494 Total Fixed Assets (Decreases) | 46 513.00 | 46 513.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 000.00 | 30 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 000.00 | 3 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 000.00 | 3 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 060.00 | 1 060.00 | ||
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