All the information you need about TIPITWO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | TIPITWO |
| Siren | 809679186 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15936 |
| Management number | 2015B00793 |
| Activity code | 8891A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 122 463.00 | 44 054.00 | 78 409.00 | 122 463.00 |
040 Financial Assets | 44 050.00 | 44 050.00 | 44 050.00 | |
044 Total Fixed Assets | 168 313.00 | 45 854.00 | 122 459.00 | 168 313.00 |
064 Advances and down payments on orders | 1 018.00 | 1 018.00 | 1 018.00 | |
068 Receivables – Trade and related accounts | 60 586.00 | 60 586.00 | 60 586.00 | |
072 Receivables – Other | 117 023.00 | 117 023.00 | 117 023.00 | |
084 Cash | 56 701.00 | 56 701.00 | 56 701.00 | |
092 Prepaid expenses | 13 081.00 | 13 081.00 | 13 081.00 | |
096 Total Current Assets + Prepaid Expenses | 248 410.00 | 248 410.00 | 248 410.00 | |
110 Total Assets | 416 723.00 | 45 854.00 | 370 869.00 | 416 723.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 795.00 | |||
136 Profit for the Year | 142 260.00 | |||
140 Regulated Provisions | 802.00 | |||
142 Total Equity - Total I | 175 358.00 | |||
156 Loans and similar debts | 54 321.00 | |||
166 Suppliers and related accounts | 46 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 367.00 | |||
172 Other debts | 85 760.00 | |||
174 Prepaid income | 9 167.00 | |||
176 Total debts | 195 511.00 | |||
180 Liabilities Total | 370 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 339.00 | |||
195 Of which payables due in more than one year | 51 334.00 | |||
