Grow your business safely with TIZI SERVICE
All the information you need about TIZI SERVICE to develop and secure your business in France
T
HOME >
CORPORATES
>
TIZI SERVICE >
BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : TIZI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | TIZI SERVICE |
| Siren | 817661283 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 16763 |
| Management number | 2016B00117 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 103.00 | 9 021.00 | 10 082.00 | 19 103.00 |
044 Total Fixed Assets | 19 103.00 | 9 021.00 | 10 082.00 | 19 103.00 |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 1 651.00 | 1 651.00 | 1 651.00 | |
096 Total Current Assets + Prepaid Expenses | 2 079.00 | 2 079.00 | 2 079.00 | |
110 Total Assets | 21 183.00 | 9 021.00 | 12 162.00 | 21 183.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 359.00 | |||
136 Profit for the Year | -2 906.00 | |||
142 Total Equity - Total I | 3 103.00 | |||
156 Loans and similar debts | 3 992.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 727.00 | |||
172 Other debts | 5 066.00 | |||
176 Total debts | 9 058.00 | |||
180 Liabilities Total | 12 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 368.00 | 17 891.00 | 11 368.00 | |
232 Total operating income excluding VAT | 11 368.00 | 17 891.00 | 11 368.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12.00 | |||
242 Other external expenses | 8 542.00 | 6 076.00 | 8 542.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 427.00 | 546.00 | 427.00 | |
252 Social security contributions | 1 158.00 | |||
254 Depreciation and amortization | 4 776.00 | 4 245.00 | 4 776.00 | |
264 Total operating expenses | 13 745.00 | 12 037.00 | 13 745.00 | |
270 Operating profit | -2 377.00 | 5 853.00 | -2 377.00 | |
294 Financial expenses | 207.00 | 370.00 | 207.00 | |
300 Exceptional expenses | 322.00 | 152.00 | 322.00 | |
306 Income tax's | 823.00 | |||
310 Profit or loss | -2 906.00 | 4 509.00 | -2 906.00 | |
374 Amount of VAT collected | 1 137.00 | 1 137.00 | ||
378 Amount of deductible VAT on goods and services | 598.00 | 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 103.00 | 19 103.00 | ||
all companies in France
Complete and comprehensive database.
