All the information you need about TIT SOLUTIONS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| Name | TIT SOLUTIONS |
| Siren | 878030667 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 1688 |
| Management number | 2019B00335 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Paron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - 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 year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 486.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 486.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount 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 | |
