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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : TYLOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-10-31 | Simplified |
| 2021-02-05 | Public | 2020-10-31 | Simplified |
| 2019-12-20 | Public | 2019-10-31 | Simplified |
| Name | TYLOTI |
| Siren | 843690512 |
| Closing | 2021-10-31 |
| Registry code | 6601 |
| Registration number | B2022/000321 |
| Management number | 2018B01426 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 SAINT-PIERRE-DELS-FORCATS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 491.00 | 14 661.00 | 58 830.00 | 73 491.00 |
044 Total Fixed Assets | 73 491.00 | 14 661.00 | 58 830.00 | 73 491.00 |
072 Receivables – Other | 28 177.00 | 28 177.00 | 28 177.00 | |
084 Cash | 11 082.00 | 11 082.00 | 11 082.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 259.00 | 39 259.00 | 39 259.00 | |
110 Total Assets | 112 749.00 | 14 661.00 | 98 088.00 | 112 749.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 945.00 | |||
136 Profit for the Year | 21 270.00 | |||
142 Total Equity - Total I | 41 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 223.00 | |||
172 Other debts | 56 873.00 | |||
176 Total debts | 56 873.00 | |||
180 Liabilities Total | 98 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 096.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 285 237.00 | 165 025.00 | 285 237.00 | |
218 Production of services sold - France | 866.00 | 866.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 286 104.00 | 165 025.00 | 286 104.00 | |
242 Other external expenses | 248 807.00 | 147 164.00 | 248 807.00 | |
244 Taxes, duties and similar payments | 7 991.00 | 7 991.00 | ||
254 Depreciation and amortization | 8 034.00 | 5 447.00 | 8 034.00 | |
262 Other expenses | 1.00 | 57.00 | 1.00 | |
264 Total operating expenses | 264 833.00 | 152 668.00 | 264 833.00 | |
270 Operating profit | 21 270.00 | 12 357.00 | 21 270.00 | |
310 Profit or loss | 21 270.00 | 12 357.00 | 21 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 44 096.00 | 44 096.00 | ||
490 Total Fixed Assets (Gross Value) | 29 395.00 | 29 395.00 | ||
492 Total Fixed Assets (Increases) | 44 096.00 | 44 096.00 | ||
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