Grow your business safely with TIPSTOP
All the information you need about TIPSTOP to develop and secure your business in France
T
HOME >
CORPORATES
>
TIPSTOP >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : TIPSTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | TIPSTOP |
| Siren | 822109690 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50645 |
| Management number | 2016B19068 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 259.00 | 34 259.00 | 34 259.00 | |
028 Tangible Assets | 1 314.00 | 210.00 | 1 104.00 | 1 314.00 |
044 Total Fixed Assets | 35 573.00 | 210.00 | 35 363.00 | 35 573.00 |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 7 331.00 | 7 331.00 | 7 331.00 | |
096 Total Current Assets + Prepaid Expenses | 7 442.00 | 7 442.00 | 7 442.00 | |
110 Total Assets | 43 015.00 | 210.00 | 42 805.00 | 43 015.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 850.00 | |||
142 Total Equity - Total I | 5 150.00 | |||
156 Loans and similar debts | 25 400.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 656.00 | |||
172 Other debts | 11 656.00 | |||
176 Total debts | 37 656.00 | |||
180 Liabilities Total | 42 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 585.00 | 2 585.00 | ||
232 Total operating income excluding VAT | 2 585.00 | 2 585.00 | ||
242 Other external expenses | 6 375.00 | 6 375.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
262 Other expenses | 585.00 | 585.00 | ||
264 Total operating expenses | 7 246.00 | 7 246.00 | ||
270 Operating profit | -4 661.00 | -4 661.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
310 Profit or loss | -4 850.00 | -4 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 34 259.00 | 34 259.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 314.00 | 1 314.00 | ||
492 Total Fixed Assets (Increases) | 35 573.00 | 35 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 517.00 | 517.00 | ||
378 Amount of deductible VAT on goods and services | 1 156.00 | 1 156.00 | ||
all companies in France
Complete and comprehensive database.
