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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : TIX AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| Name | TIX AND CO |
| Siren | 883394447 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/010024 |
| Management number | 2020B00662 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 808.00 | 327.00 | 481.00 | 808.00 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 808.00 | 327.00 | 75 481.00 | 75 808.00 |
072 Receivables – Other | 50 132.00 | 50 132.00 | 50 132.00 | |
084 Cash | 7 649.00 | 7 649.00 | 7 649.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 58 116.00 | 58 116.00 | 58 116.00 | |
110 Total Assets | 133 925.00 | 327.00 | 133 598.00 | 133 925.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 715.00 | |||
142 Total Equity - Total I | 25 715.00 | |||
166 Suppliers and related accounts | 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 403.00 | |||
172 Other debts | 106 967.00 | |||
176 Total debts | 107 882.00 | |||
180 Liabilities Total | 133 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 967.00 | 33 967.00 | ||
232 Total operating income excluding VAT | 33 967.00 | 33 967.00 | ||
242 Other external expenses | 8 095.00 | 8 095.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
252 Social security contributions | 1 011.00 | 1 011.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 596.00 | 9 596.00 | ||
270 Operating profit | 24 371.00 | 24 371.00 | ||
306 Income tax's | 3 656.00 | 3 656.00 | ||
310 Profit or loss | 20 715.00 | 20 715.00 | ||
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