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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : TIETO GLOBAL OY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Public | 2016-12-31 | Complete |
| Name | TIETO GLOBAL OY |
| Siren | 797486735 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 8045 |
| Management number | 2017B00646 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 546.00 | 883.00 | 663.00 | 1 546.00 |
BH Other financial assets | 3 380.00 | 3 380.00 | 3 380.00 | |
BJ TOTAL (I) | 4 926.00 | 883.00 | 4 043.00 | 4 926.00 |
BX Customers and related accounts | 49 643.00 | 49 643.00 | 49 643.00 | |
BZ Other receivables | 39 260.00 | 39 260.00 | 39 260.00 | |
CF Cash and cash equivalents | 182 286.00 | 182 286.00 | 182 286.00 | |
CJ TOTAL (II) | 271 189.00 | 271 189.00 | 271 189.00 | |
CO Grand total (0 to V) | 276 115.00 | 883.00 | 275 232.00 | 276 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 941.00 | 98 596.00 | 34 941.00 | |
DL TOTAL (I) | 34 941.00 | 98 596.00 | 34 941.00 | |
DX Trade payables and related accounts | 28 059.00 | 29 155.00 | 28 059.00 | |
DY Tax and social security liabilities | 108 130.00 | 222 654.00 | 108 130.00 | |
EA Other liabilities | 104 101.00 | 75 000.00 | 104 101.00 | |
EC TOTAL (IV) | 240 291.00 | 326 810.00 | 240 291.00 | |
EE Grand total (I to V) | 275 232.00 | 425 406.00 | 275 232.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 822 419.00 | 822 419.00 | ||
FJ Net sales | 822 419.00 | 822 419.00 | ||
FR Total operating income (I) | 822 419.00 | |||
FW Other purchases and external expenses | 141 206.00 | |||
FX Taxes, duties, and similar payments | 6 509.00 | |||
FY Salaries and Wages | 446 397.00 | |||
FZ Social Security Contributions | 168 650.00 | |||
GA Operating Expenses - Depreciation and Amortization | 515.00 | |||
GE Other Expenses | 2 390.00 | |||
GF Total Operating Expenses (II) | 765 668.00 | |||
GG - OPERATING RESULT (I - II) | 56 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 810.00 | 51 736.00 | 21 810.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 822 419.00 | 869 465.00 | 822 419.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 787 478.00 | 770 869.00 | 787 478.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 941.00 | 98 596.00 | 34 941.00 | |
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