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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : TIPINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | TIPINFO |
| Siren | 503444119 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 5782 |
| Management number | 2010B00785 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 176.00 | 176.00 | 176.00 | |
028 Tangible Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
044 Total Fixed Assets | 1 303.00 | 1 303.00 | 1 303.00 | |
072 Receivables – Other | 4 266.00 | 4 266.00 | 4 266.00 | |
080 Sellable securities | 40 194.00 | 40 194.00 | 40 194.00 | |
084 Cash | 5 642.00 | 5 642.00 | 5 642.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 50 252.00 | 50 252.00 | 50 252.00 | |
110 Total Assets | 51 555.00 | 1 303.00 | 50 252.00 | 51 555.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 88 619.00 | |||
136 Profit for the Year | -43 427.00 | |||
142 Total Equity - Total I | 49 592.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 341.00 | |||
172 Other debts | 210.00 | |||
176 Total debts | 660.00 | |||
180 Liabilities Total | 50 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 400.00 | 17 400.00 | ||
232 Total operating income excluding VAT | 17 400.00 | 17 400.00 | ||
242 Other external expenses | 3 526.00 | 3 526.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 4 702.00 | 4 702.00 | ||
250 Staff compensation | 31 500.00 | 31 500.00 | ||
252 Social security contributions | 21 362.00 | 21 362.00 | ||
264 Total operating expenses | 61 090.00 | 61 090.00 | ||
270 Operating profit | -43 690.00 | -43 690.00 | ||
280 Financial income | 263.00 | 263.00 | ||
310 Profit or loss | -43 427.00 | -43 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 303.00 | 1 303.00 | ||
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