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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : SARL TIMLIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | SARL TIMLIF |
| Siren | 804763183 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 1793 |
| Management number | 2014B03417 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 800.00 | 800.00 | 1 600.00 |
028 Tangible Assets | 1 142.00 | 394.00 | 748.00 | 1 142.00 |
044 Total Fixed Assets | 2 742.00 | 1 194.00 | 1 548.00 | 2 742.00 |
068 Receivables – Trade and related accounts | 1 613.00 | 1 613.00 | 1 613.00 | |
084 Cash | 857.00 | 857.00 | 857.00 | |
096 Total Current Assets + Prepaid Expenses | 2 470.00 | 2 470.00 | 2 470.00 | |
110 Total Assets | 5 212.00 | 1 194.00 | 4 018.00 | 5 212.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 598.00 | |||
142 Total Equity - Total I | 3 598.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 420.00 | |||
180 Liabilities Total | 4 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 055.00 | 12 055.00 | ||
232 Total operating income excluding VAT | 12 055.00 | 12 055.00 | ||
242 Other external expenses | 2 949.00 | 2 949.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 5 867.00 | 5 867.00 | ||
252 Social security contributions | 870.00 | 870.00 | ||
254 Depreciation and amortization | 1 194.00 | 1 194.00 | ||
264 Total operating expenses | 11 457.00 | 11 457.00 | ||
270 Operating profit | 598.00 | 598.00 | ||
310 Profit or loss | 598.00 | 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 742.00 | 2 742.00 | ||
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