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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : TIZ 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | TIZ 8 |
| Siren | 801657198 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1357 |
| Management number | 2014B03030 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 077.00 | 2 077.00 | 2 077.00 | |
072 Receivables – Other | 2 726.00 | 2 726.00 | 2 726.00 | |
096 Total Current Assets + Prepaid Expenses | 4 803.00 | 4 803.00 | 4 803.00 | |
110 Total Assets | 4 803.00 | 4 803.00 | 4 803.00 | |
120 Share or Individual Capital | 3 300.00 | |||
126 Legal Reserve | 201.00 | |||
134 Retained Earnings | 3 820.00 | |||
136 Profit for the Year | -3 684.00 | |||
142 Total Equity - Total I | 3 637.00 | |||
156 Loans and similar debts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546.00 | |||
172 Other debts | 1 134.00 | |||
176 Total debts | 1 166.00 | |||
180 Liabilities Total | 4 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 767.00 | 18 767.00 | ||
232 Total operating income excluding VAT | 18 767.00 | 18 767.00 | ||
242 Other external expenses | 21 700.00 | 21 700.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 182.00 | 182.00 | ||
252 Social security contributions | 57.00 | 57.00 | ||
264 Total operating expenses | 22 244.00 | 22 244.00 | ||
270 Operating profit | -3 477.00 | -3 477.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
310 Profit or loss | -3 684.00 | -3 684.00 | ||
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