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THE LIST OF BALANCE SHEET : TIT SOLUTIONS

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Deposit Confidentiality closing date document
2022-08-02 Partially confidential 2021-12-31 Complete
2021-09-17 Partially confidential 2020-12-31 Complete
NameTIT SOLUTIONS
Siren878030667
Closing2021-12-31
Registry code 8903
Registration number 1688
Management number2019B00335
Activity code 6202A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address89100 Paron
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 6 975.00 1 486.00 5 489.00 6 975.00
BJ TOTAL (I) 6 975.00 1 486.00 5 489.00 6 975.00
BX Customers and related accounts 500.00 500.00 500.00
BZ Other receivables 4 102.00 4 102.00 4 102.00
CF Cash and cash equivalents 5 762.00 5 762.00 5 762.00
CJ TOTAL (II) 10 364.00 10 364.00 10 364.00
CO Grand total (0 to V) 17 338.00 1 486.00 15 852.00 17 338.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 12 016.00 12 016.00
DL TOTAL (I) 13 116.00 13 116.00
DV Miscellaneous Loans and Financial Debts (4) 2 000.00 2 000.00
DX Trade payables and related accounts 354.00 354.00
DY Tax and social security liabilities 382.00 382.00
EC TOTAL (IV) 2 736.00 2 736.00
EE Grand total (I to V) 15 852.00 15 852.00
EG Accrued income and payables due within one year 2 736.00 2 736.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 6 975.00
I4 DECREASES Grand Total 6 975.00
IY DECREASES Total Tangible Fixed Assets 6 975.00
LN ACQUISITIONS Total Tangible Fixed Assets 6 975.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 1 486.00
QU DEPRECIATION Total Tangible Fixed Assets 1 486.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 354.00 354.00 354.00
8D Social Security and Other Social Organizations 382.00 382.00 382.00
UX Other trade receivables 500.00 500.00 500.00
VB VAT 515.00 515.00 515.00
VC Group and associates 3 587.00 3 587.00 3 587.00
VI Group and Associates 2 000.00 2 000.00 2 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 4 602.00 4 602.00 4 602.00
VY TOTAL – STATEMENT OF LIABILITIES 2 736.00 2 736.00 2 736.00

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