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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : TIRESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | TIRESH |
| Siren | 843169954 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006113 |
| Management number | 2019B00842 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 000.00 | 174 090.00 | 65 910.00 | 240 000.00 |
044 Total Fixed Assets | 240 000.00 | 174 090.00 | 65 910.00 | 240 000.00 |
084 Cash | 8 499.00 | 8 499.00 | 8 499.00 | |
096 Total Current Assets + Prepaid Expenses | 8 499.00 | 8 499.00 | 8 499.00 | |
110 Total Assets | 248 499.00 | 174 090.00 | 74 409.00 | 248 499.00 |
120 Share or Individual Capital | 81 500.00 | |||
134 Retained Earnings | -89 316.00 | |||
136 Profit for the Year | -5 710.00 | |||
142 Total Equity - Total I | -13 526.00 | |||
156 Loans and similar debts | 87 687.00 | |||
172 Other debts | 248.00 | |||
176 Total debts | 87 935.00 | |||
180 Liabilities Total | 74 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 028.00 | 35 028.00 | ||
232 Total operating income excluding VAT | 35 028.00 | 35 028.00 | ||
242 Other external expenses | 2 750.00 | 2 750.00 | ||
254 Depreciation and amortization | 35 490.00 | 35 490.00 | ||
264 Total operating expenses | 38 240.00 | 38 240.00 | ||
270 Operating profit | -3 212.00 | -3 212.00 | ||
294 Financial expenses | 2 497.00 | 2 497.00 | ||
310 Profit or loss | -5 710.00 | -5 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 000.00 | 240 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 977.00 | 2 977.00 | ||
378 Amount of deductible VAT on goods and services | 234.00 | 234.00 | ||
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