Grow your business safely with TIME AFTER TIME
All the information you need about TIME AFTER TIME to develop and secure your business in France
T
HOME >
CORPORATES
>
TIME AFTER TIME >
BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : TIME AFTER TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | TIME AFTER TIME |
| Siren | 841113673 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29019 |
| Management number | 2018B03099 |
| Activity code | 9525Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 20 000.00 | 5 173.00 | 14 827.00 | 20 000.00 |
044 Total Fixed Assets | 50 000.00 | 5 173.00 | 44 827.00 | 50 000.00 |
060 Merchandise inventory | 78 480.00 | 78 480.00 | 78 480.00 | |
068 Receivables – Trade and related accounts | 4 743.00 | 4 743.00 | 4 743.00 | |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 26 556.00 | 26 556.00 | 26 556.00 | |
096 Total Current Assets + Prepaid Expenses | 110 834.00 | 110 834.00 | 110 834.00 | |
110 Total Assets | 160 834.00 | 5 173.00 | 155 661.00 | 160 834.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 1 454.00 | |||
136 Profit for the Year | 25 302.00 | |||
142 Total Equity - Total I | 79 256.00 | |||
166 Suppliers and related accounts | 3 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 129.00 | |||
172 Other debts | 73 038.00 | |||
176 Total debts | 76 405.00 | |||
180 Liabilities Total | 155 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 19 849.00 | 19 849.00 | ||
210 Sales of goods - France | 179 077.00 | 191 864.00 | 179 077.00 | |
218 Production of services sold - France | 23 637.00 | 26 719.00 | 23 637.00 | |
226 Operating subsidies received | 15 166.00 | 15 166.00 | ||
230 Other income | 384.00 | 384.00 | ||
232 Total operating income excluding VAT | 218 264.00 | 218 583.00 | 218 264.00 | |
234 Purchases of goods (including customs duties) | 169 623.00 | 226 674.00 | 169 623.00 | |
236 Inventory change (goods) | -7 903.00 | -70 577.00 | -7 903.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 313.00 | 18 769.00 | 3 313.00 | |
242 Other external expenses | 22 386.00 | 30 624.00 | 22 386.00 | |
244 Taxes, duties and similar payments | 223.00 | 40.00 | 223.00 | |
252 Social security contributions | 1 396.00 | 5 227.00 | 1 396.00 | |
254 Depreciation and amortization | 2 000.00 | 3 173.00 | 2 000.00 | |
262 Other expenses | 135.00 | 135.00 | ||
264 Total operating expenses | 191 173.00 | 213 931.00 | 191 173.00 | |
270 Operating profit | 27 091.00 | 4 652.00 | 27 091.00 | |
306 Income tax's | 1 789.00 | 698.00 | 1 789.00 | |
310 Profit or loss | 25 302.00 | 3 954.00 | 25 302.00 | |
all companies in France
Complete and comprehensive database.
