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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : TYPHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| Name | TYPHON |
| Siren | 814444303 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 13091 |
| Management number | 2017B02976 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 548.00 | 2 548.00 | 2 548.00 | |
CF Cash and cash equivalents | 17 051.00 | 17 051.00 | 17 051.00 | |
CH Prepaid expenses | 139.00 | 139.00 | 139.00 | |
CJ TOTAL (II) | 19 737.00 | 19 737.00 | 19 737.00 | |
CO Grand total (0 to V) | 19 737.00 | 19 737.00 | 19 737.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 17 700.00 | 14 145.00 | 17 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202.00 | 3 555.00 | 202.00 | |
DL TOTAL (I) | 18 012.00 | 17 811.00 | 18 012.00 | |
DX Trade payables and related accounts | 1 725.00 | 2 400.00 | 1 725.00 | |
EC TOTAL (IV) | 1 725.00 | 2 400.00 | 1 725.00 | |
EE Grand total (I to V) | 19 737.00 | 20 211.00 | 19 737.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 3 258.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 258.00 | |||
GG - OPERATING RESULT (I - II) | -3 257.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 257.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 532.00 | 1 478.00 | 3 532.00 | |
HD Total exceptional income (VII) | 3 532.00 | 1 478.00 | 3 532.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 532.00 | 1 478.00 | 3 532.00 | |
HK Income tax | 73.00 | 1 382.00 | 73.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 533.00 | 616 895.00 | 3 533.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 331.00 | 613 339.00 | 3 331.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 202.00 | 3 555.00 | 202.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 725.00 | 1 725.00 | 1 725.00 | |
VB VAT | 1 019.00 | 1 019.00 | 1 019.00 | |
VM Income taxes | 1 529.00 | 1 529.00 | 1 529.00 | |
VS Prepaid expenses | 139.00 | 139.00 | 139.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 687.00 | 2 687.00 | 2 687.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 725.00 | 1 725.00 | 1 725.00 | |
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