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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : TITANE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | TITANE ENTREPRISE |
| Siren | 840711410 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 3836 |
| Management number | 2018B00416 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 113.00 | 113.00 | 113.00 | |
028 Tangible Assets | 49 846.00 | 20 963.00 | 28 883.00 | 49 846.00 |
044 Total Fixed Assets | 49 959.00 | 20 963.00 | 28 996.00 | 49 959.00 |
084 Cash | 6 774.00 | 6 774.00 | 6 774.00 | |
096 Total Current Assets + Prepaid Expenses | 6 774.00 | 6 774.00 | 6 774.00 | |
110 Total Assets | 56 733.00 | 20 963.00 | 35 770.00 | 56 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 39 461.00 | |||
136 Profit for the Year | -5 291.00 | |||
142 Total Equity - Total I | 35 170.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 35 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 600.00 | 22 600.00 | ||
232 Total operating income excluding VAT | 22 600.00 | 22 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 20 225.00 | 20 225.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
254 Depreciation and amortization | 6 924.00 | 6 924.00 | ||
264 Total operating expenses | 27 891.00 | 27 891.00 | ||
270 Operating profit | -5 291.00 | -5 291.00 | ||
310 Profit or loss | -5 291.00 | -5 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 113.00 | 113.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
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