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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : TYRSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | TYRSON |
| Siren | 813004512 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78848 |
| Management number | 2015B17214 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-07-24 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 60 000.00 | 60 000.00 | 60 000.00 | |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 22 077.00 | 22 077.00 | 22 077.00 | |
CF Cash and cash equivalents | 24 043.00 | 24 043.00 | 24 043.00 | |
CJ TOTAL (II) | 118 120.00 | 118 120.00 | 118 120.00 | |
CO Grand total (0 to V) | 178 120.00 | 178 120.00 | 178 120.00 | |
CU Other investments | 60 000.00 | 60 000.00 | 60 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -879.00 | -879.00 | ||
DL TOTAL (I) | 120.00 | 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 166 000.00 | 166 000.00 | ||
DY Tax and social security liabilities | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 178 000.00 | 178 000.00 | ||
EE Grand total (I to V) | 178 120.00 | 178 120.00 | ||
EG Accrued income and payables due within one year | 178 000.00 | 178 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 60 804.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 60 879.00 | |||
GG - OPERATING RESULT (I - II) | -879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 879.00 | 60 879.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -879.00 | -879.00 | ||
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