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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : TIENS!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | TIENS! |
| Siren | 802503912 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20561 |
| Management number | 2020B03953 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 767.00 | 1 767.00 | 1 767.00 | |
044 Total Fixed Assets | 1 767.00 | 1 767.00 | 1 767.00 | |
068 Receivables – Trade and related accounts | 5 924.00 | 5 924.00 | 5 924.00 | |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 7 237.00 | 7 237.00 | 7 237.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 15 895.00 | 15 895.00 | 15 895.00 | |
110 Total Assets | 17 662.00 | 1 767.00 | 15 895.00 | 17 662.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 8 743.00 | |||
134 Retained Earnings | -9 626.00 | |||
136 Profit for the Year | 1 190.00 | |||
142 Total Equity - Total I | 2 307.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 451.00 | |||
172 Other debts | 11 045.00 | |||
176 Total debts | 13 589.00 | |||
180 Liabilities Total | 15 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 891.00 | 6 129.00 | 3 891.00 | |
218 Production of services sold - France | 5 639.00 | 1 000.00 | 5 639.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3.00 | 112.00 | 3.00 | |
232 Total operating income excluding VAT | 15 533.00 | 7 241.00 | 15 533.00 | |
234 Purchases of goods (including customs duties) | 4 073.00 | 8 233.00 | 4 073.00 | |
242 Other external expenses | 9 037.00 | 7 906.00 | 9 037.00 | |
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 607.00 | 220.00 | 607.00 | |
262 Other expenses | 626.00 | 454.00 | 626.00 | |
264 Total operating expenses | 14 343.00 | 16 813.00 | 14 343.00 | |
270 Operating profit | 1 190.00 | -9 572.00 | 1 190.00 | |
300 Exceptional expenses | 54.00 | |||
310 Profit or loss | 1 190.00 | -9 626.00 | 1 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 767.00 | 1 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 906.00 | 1 906.00 | ||
378 Amount of deductible VAT on goods and services | 1 683.00 | 1 683.00 | ||
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