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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : TIFOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Complete |
| Name | TIFOLINE |
| Siren | 884811670 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 4046 |
| Management number | 2020B00418 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 Beauchastel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 004.00 | 261.00 | 2 743.00 | 3 004.00 |
AT Other tangible assets | 891.00 | 94.00 | 797.00 | 891.00 |
BJ TOTAL (I) | 3 906.00 | 355.00 | 3 551.00 | 3 906.00 |
BZ Other receivables | 825.00 | 825.00 | 825.00 | |
CF Cash and cash equivalents | 29 480.00 | 29 480.00 | 29 480.00 | |
CH Prepaid expenses | 656.00 | 656.00 | 656.00 | |
CJ TOTAL (II) | 30 962.00 | 30 962.00 | 30 962.00 | |
CO Grand total (0 to V) | 34 868.00 | 355.00 | 34 513.00 | 34 868.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -771.00 | -771.00 | ||
DL TOTAL (I) | 29 228.00 | 29 228.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 087.00 | 1 087.00 | ||
DX Trade payables and related accounts | 3 438.00 | 3 438.00 | ||
DY Tax and social security liabilities | 759.00 | 759.00 | ||
EC TOTAL (IV) | 5 284.00 | 5 284.00 | ||
EE Grand total (I to V) | 34 513.00 | 34 513.00 | ||
EI Including equity loans | 1 087.00 | 1 087.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 308.00 | |||
FY Salaries and Wages | 103.00 | |||
GA Operating Expenses - Depreciation and Amortization | 355.00 | |||
GF Total Operating Expenses (II) | 766.00 | |||
GG - OPERATING RESULT (I - II) | -766.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 771.00 | 771.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -771.00 | -771.00 | ||
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