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BALANCE SHEET (
2018-04-21)
THE LIST OF BALANCE SHEET : TIP IT UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-04-21 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TIP IT UP |
| Siren | 397965096 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3092 |
| Management number | 1996B00657 |
| Activity code | 4669C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84580 Oppède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 305.00 | 37 698.00 | 19 606.00 | 57 305.00 |
040 Financial Assets | 3 959.00 | 3 959.00 | 3 959.00 | |
044 Total Fixed Assets | 61 263.00 | 37 698.00 | 23 565.00 | 61 263.00 |
050 Raw materials, supplies, in progress | 7 193.00 | 7 193.00 | 7 193.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 49 026.00 | 49 026.00 | 49 026.00 | |
096 Total Current Assets + Prepaid Expenses | 56 248.00 | 56 248.00 | 56 248.00 | |
110 Total Assets | 117 512.00 | 37 698.00 | 79 814.00 | 117 512.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 935.00 | |||
136 Profit for the Year | -14 711.00 | |||
142 Total Equity - Total I | 43 609.00 | |||
156 Loans and similar debts | 4 863.00 | |||
166 Suppliers and related accounts | 1 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 619.00 | |||
172 Other debts | 29 596.00 | |||
176 Total debts | 36 204.00 | |||
180 Liabilities Total | 79 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 189.00 | 82 922.00 | 37 189.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 37 189.00 | 82 923.00 | 37 189.00 | |
242 Other external expenses | 42 524.00 | 55 189.00 | 42 524.00 | |
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 627.00 | 659.00 | 627.00 | |
252 Social security contributions | 731.00 | -877.00 | 731.00 | |
254 Depreciation and amortization | 7 351.00 | 8 990.00 | 7 351.00 | |
264 Total operating expenses | 51 234.00 | 63 962.00 | 51 234.00 | |
270 Operating profit | -14 044.00 | 18 961.00 | -14 044.00 | |
294 Financial expenses | 666.00 | 942.00 | 666.00 | |
306 Income tax's | 2 703.00 | |||
310 Profit or loss | -14 711.00 | 15 316.00 | -14 711.00 | |
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