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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : TIPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Complete |
| 2021-10-18 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | TIPIERRE |
| Siren | 499857035 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1027 |
| Management number | 2012B00533 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97111 Morne-à-l'Eau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 378.00 | 469.00 | 909.00 | 1 378.00 |
040 Financial Assets | 107 750.00 | 107 750.00 | 107 750.00 | |
044 Total Fixed Assets | 109 128.00 | 469.00 | 108 659.00 | 109 128.00 |
072 Receivables – Other | 28 009.00 | 28 009.00 | 28 009.00 | |
084 Cash | 112 742.00 | 112 742.00 | 112 742.00 | |
096 Total Current Assets + Prepaid Expenses | 140 751.00 | 140 751.00 | 140 751.00 | |
110 Total Assets | 249 879.00 | 469.00 | 249 411.00 | 249 879.00 |
120 Share or Individual Capital | 225 000.00 | |||
134 Retained Earnings | -31 898.00 | |||
136 Profit for the Year | -2 916.00 | |||
142 Total Equity - Total I | 190 186.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 541.00 | |||
172 Other debts | 57 771.00 | |||
176 Total debts | 59 225.00 | |||
180 Liabilities Total | 249 411.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
199 Of which current accounts of debit partners | 27 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 2 869.00 | 2 869.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 3 413.00 | 3 413.00 | ||
270 Operating profit | -3 408.00 | -3 408.00 | ||
280 Financial income | 598.00 | 598.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | -2 916.00 | -2 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 109 777.00 | 109 777.00 | ||
494 Total Fixed Assets (Decreases) | 649.00 | 649.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 140.00 | 140.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10.00 | 10.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 230.00 | 230.00 | ||
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