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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : TISON ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-08-31 | Simplified |
| 2021-11-30 | Partially confidential | 2021-06-30 | Simplified |
| Name | TISON ELEC |
| Siren | 753309665 |
| Closing | 2022-08-31 |
| Registry code | 5402 |
| Registration number | 8403 |
| Management number | 2012B00740 |
| Activity code | 4321A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 425.00 | 9 425.00 | 9 425.00 | |
044 Total Fixed Assets | 9 425.00 | 9 425.00 | 9 425.00 | |
068 Receivables – Trade and related accounts | 11 496.00 | 11 496.00 | 11 496.00 | |
084 Cash | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 12 443.00 | 12 443.00 | 12 443.00 | |
110 Total Assets | 21 868.00 | 9 425.00 | 12 443.00 | 21 868.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 14 786.00 | |||
134 Retained Earnings | 11 788.00 | |||
136 Profit for the Year | -32 519.00 | |||
142 Total Equity - Total I | 1 755.00 | |||
166 Suppliers and related accounts | 2 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 395.00 | |||
172 Other debts | 7 858.00 | |||
176 Total debts | 10 688.00 | |||
180 Liabilities Total | 12 443.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 425.00 | 9 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 569.00 | 6 569.00 | ||
378 Amount of deductible VAT on goods and services | 6 220.00 | 6 220.00 | ||
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