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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : TIPICHOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | TIPICHOUM |
| Siren | 508918786 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2533 |
| Management number | 2008B01208 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 493.00 | 451.00 | 41.00 | 493.00 |
044 Total Fixed Assets | 493.00 | 451.00 | 41.00 | 493.00 |
060 Merchandise inventory | 2 011.00 | 2 011.00 | 2 011.00 | |
080 Sellable securities | 18.00 | 18.00 | 18.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 2 443.00 | 2 443.00 | 2 443.00 | |
110 Total Assets | 2 936.00 | 451.00 | 2 485.00 | 2 936.00 |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | 1 389.00 | |||
142 Total Equity - Total I | 709.00 | |||
156 Loans and similar debts | 2 197.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
176 Total debts | 3 515.00 | |||
180 Liabilities Total | 2 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 632.00 | 1 632.00 | ||
218 Production of services sold - France | 1 632.00 | 1 632.00 | ||
230 Other income | 212.00 | 212.00 | ||
232 Total operating income excluding VAT | 1 844.00 | 1 844.00 | ||
236 Inventory change (goods) | 67.00 | 67.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 1 354.00 | 1 354.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
252 Social security contributions | 1 697.00 | 1 697.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 3 583.00 | 3 583.00 | ||
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