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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : T.I.P.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | T.I.P.E |
| Siren | 519341168 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045818 |
| Management number | 2010B00233 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 160.00 | 1 160.00 | 1 160.00 | |
028 Tangible Assets | 33 140.00 | 27 950.00 | 5 190.00 | 33 140.00 |
040 Financial Assets | 4 149.00 | 4 149.00 | 4 149.00 | |
044 Total Fixed Assets | 38 449.00 | 29 110.00 | 9 339.00 | 38 449.00 |
068 Receivables – Trade and related accounts | 15 788.00 | 15 788.00 | 15 788.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 7 035.00 | 7 035.00 | 7 035.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 23 047.00 | 23 047.00 | 23 047.00 | |
110 Total Assets | 61 497.00 | 29 110.00 | 32 386.00 | 61 497.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 1 559.00 | |||
136 Profit for the Year | -4 991.00 | |||
142 Total Equity - Total I | 16 568.00 | |||
166 Suppliers and related accounts | 3 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 12 316.00 | |||
176 Total debts | 15 818.00 | |||
180 Liabilities Total | 32 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 386.00 | 71 386.00 | ||
232 Total operating income excluding VAT | 71 386.00 | 71 386.00 | ||
242 Other external expenses | 43 942.00 | 43 942.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
250 Staff compensation | 19 243.00 | 19 243.00 | ||
252 Social security contributions | 6 949.00 | 6 949.00 | ||
254 Depreciation and amortization | 3 126.00 | 3 126.00 | ||
264 Total operating expenses | 74 304.00 | 74 304.00 | ||
270 Operating profit | -2 918.00 | -2 918.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
300 Exceptional expenses | 1 949.00 | 1 949.00 | ||
310 Profit or loss | -4 991.00 | -4 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 449.00 | 38 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 647.00 | 13 647.00 | ||
378 Amount of deductible VAT on goods and services | 7 781.00 | 7 781.00 | ||
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