Grow your business safely with TIG (TONERA INVESTISSEMENTS ET GESTION)
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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : TIG (TONERA INVESTISSEMENTS ET GESTION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| Name | TIG (TONERA INVESTISSEMENTS ET GESTION) |
| Siren | 822828794 |
| Closing | 2018-06-30 |
| Registry code | 6403 |
| Registration number | 8269 |
| Management number | 2016B00710 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Sarpourenx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780.00 | 269.00 | 510.00 | 780.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 781.00 | 269.00 | 511.00 | 781.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 3 743.00 | 3 743.00 | 3 743.00 | |
084 Cash | 20 455.00 | 20 455.00 | 20 455.00 | |
096 Total Current Assets + Prepaid Expenses | 36 199.00 | 36 199.00 | 36 199.00 | |
110 Total Assets | 36 980.00 | 269.00 | 36 711.00 | 36 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5.00 | |||
136 Profit for the Year | 5 231.00 | |||
142 Total Equity - Total I | 6 225.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 042.00 | |||
172 Other debts | 29 794.00 | |||
176 Total debts | 30 485.00 | |||
180 Liabilities Total | 36 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 000.00 | 37 000.00 | ||
232 Total operating income excluding VAT | 37 000.00 | 37 000.00 | ||
242 Other external expenses | 4 292.00 | 4 292.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 26 158.00 | 26 158.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 30 845.00 | 30 845.00 | ||
270 Operating profit | 6 154.00 | 6 154.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 5 231.00 | 5 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 780.00 | 780.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 400.00 | 8 400.00 | ||
378 Amount of deductible VAT on goods and services | 593.00 | 593.00 | ||
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