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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : TULIPE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | TULIPE IMMOBILIER |
| Siren | 531794477 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1482 |
| Management number | 2011B20557 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 845.00 | 1 173.00 | 672.00 | 1 845.00 |
028 Tangible Assets | 799.00 | 90.00 | 709.00 | 799.00 |
040 Financial Assets | 488.00 | 488.00 | 488.00 | |
044 Total Fixed Assets | 3 131.00 | 1 263.00 | 1 868.00 | 3 131.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 117 204.00 | 117 204.00 | 117 204.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 117 669.00 | 117 669.00 | 117 669.00 | |
110 Total Assets | 120 800.00 | 1 263.00 | 119 537.00 | 120 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 906.00 | |||
136 Profit for the Year | 8 360.00 | |||
140 Regulated Provisions | 672.00 | |||
142 Total Equity - Total I | 82 038.00 | |||
166 Suppliers and related accounts | 571.00 | |||
172 Other debts | 36 928.00 | |||
176 Total debts | 37 499.00 | |||
180 Liabilities Total | 119 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 367.00 | 54 150.00 | 71 367.00 | |
232 Total operating income excluding VAT | 71 367.00 | 54 150.00 | 71 367.00 | |
242 Other external expenses | 27 554.00 | 22 460.00 | 27 554.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 571.00 | 575.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 16 361.00 | 12 344.00 | 16 361.00 | |
254 Depreciation and amortization | 705.00 | 558.00 | 705.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 63 200.00 | 53 936.00 | 63 200.00 | |
270 Operating profit | 8 168.00 | 214.00 | 8 168.00 | |
280 Financial income | 1 204.00 | 790.00 | 1 204.00 | |
290 Exceptional income | 461.00 | 461.00 | ||
300 Exceptional expenses | 21.00 | 1 133.00 | 21.00 | |
306 Income tax's | 1 452.00 | 1 452.00 | ||
310 Profit or loss | 8 360.00 | -129.00 | 8 360.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 2 332.00 | 2 332.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 461.00 | 461.00 | ||
684 DECREASES in Total Provisions Statement | 461.00 | 461.00 | ||
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