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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : T.I.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | T.I.P |
| Siren | 809729072 |
| Closing | 2016-12-31 |
| Registry code | 0203 |
| Registration number | B2018/000185 |
| Management number | 2015B00052 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02310 BEZU-LE-GUERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 771.00 | 2 924.00 | 17 847.00 | 20 771.00 |
044 Total Fixed Assets | 20 771.00 | 2 924.00 | 17 847.00 | 20 771.00 |
068 Receivables – Trade and related accounts | 7 758.00 | 7 758.00 | 7 758.00 | |
072 Receivables – Other | 19 574.00 | 19 574.00 | 19 574.00 | |
084 Cash | 5 359.00 | 5 359.00 | 5 359.00 | |
096 Total Current Assets + Prepaid Expenses | 32 690.00 | 32 690.00 | 32 690.00 | |
110 Total Assets | 53 461.00 | 2 924.00 | 50 537.00 | 53 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 725.00 | |||
136 Profit for the Year | 16 827.00 | |||
142 Total Equity - Total I | 37 652.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 12 885.00 | |||
176 Total debts | 12 885.00 | |||
180 Liabilities Total | 50 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 008.00 | 84 672.00 | 185 008.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 185 015.00 | 84 672.00 | 185 015.00 | |
242 Other external expenses | 86 198.00 | 38 013.00 | 86 198.00 | |
243 (including business tax) | 102.00 | 102.00 | ||
244 Taxes, duties and similar payments | 717.00 | 290.00 | 717.00 | |
250 Staff compensation | 64 681.00 | 20 555.00 | 64 681.00 | |
252 Social security contributions | 11 080.00 | 2 241.00 | 11 080.00 | |
254 Depreciation and amortization | 2 653.00 | 271.00 | 2 653.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 165 331.00 | 61 370.00 | 165 331.00 | |
270 Operating profit | 19 685.00 | 23 302.00 | 19 685.00 | |
300 Exceptional expenses | 230.00 | 107.00 | 230.00 | |
306 Income tax's | 2 628.00 | 3 370.00 | 2 628.00 | |
310 Profit or loss | 16 827.00 | 19 825.00 | 16 827.00 | |
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