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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : TSINOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | TSINOR |
| Siren | 852508035 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18138 |
| Management number | 2019B07008 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 401.00 | 99.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 401.00 | 99.00 | 500.00 |
072 Receivables – Other | 420 800.00 | 420 800.00 | 420 800.00 | |
084 Cash | 24 372.00 | 24 372.00 | 24 372.00 | |
096 Total Current Assets + Prepaid Expenses | 445 172.00 | 445 172.00 | 445 172.00 | |
110 Total Assets | 445 672.00 | 401.00 | 445 271.00 | 445 672.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 426 665.00 | |||
142 Total Equity - Total I | 427 765.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 680.00 | |||
172 Other debts | 16 306.00 | |||
176 Total debts | 17 506.00 | |||
180 Liabilities Total | 445 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450 000.00 | 450 000.00 | ||
232 Total operating income excluding VAT | 450 000.00 | 450 000.00 | ||
242 Other external expenses | 8 709.00 | 8 709.00 | ||
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 12 551.00 | 12 551.00 | ||
252 Social security contributions | 791.00 | 791.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 214.00 | 23 214.00 | ||
270 Operating profit | 426 786.00 | 426 786.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | 426 665.00 | 426 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 267.00 | 92 267.00 | ||
378 Amount of deductible VAT on goods and services | 1 491.00 | 1 491.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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