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BALANCE SHEET (
2018-12-04)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049010 |
| Management number | 2010B00233 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| 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 | 31 012.00 | 2 128.00 | 33 140.00 |
040 Financial Assets | 4 149.00 | 4 149.00 | 4 149.00 | |
044 Total Fixed Assets | 38 449.00 | 32 172.00 | 6 277.00 | 38 449.00 |
068 Receivables – Trade and related accounts | 15 175.00 | 15 175.00 | 15 175.00 | |
072 Receivables – Other | 3 760.00 | 3 760.00 | 3 760.00 | |
084 Cash | 16 167.00 | 16 167.00 | 16 167.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 35 214.00 | 35 214.00 | 35 214.00 | |
110 Total Assets | 73 663.00 | 32 172.00 | 41 491.00 | 73 663.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 432.00 | |||
136 Profit for the Year | -1 017.00 | |||
142 Total Equity - Total I | 15 551.00 | |||
166 Suppliers and related accounts | 4 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 792.00 | |||
172 Other debts | 20 996.00 | |||
176 Total debts | 25 939.00 | |||
180 Liabilities Total | 41 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 193.00 | 82 193.00 | ||
230 Other income | 1 630.00 | 1 630.00 | ||
232 Total operating income excluding VAT | 83 824.00 | 83 824.00 | ||
242 Other external expenses | 33 209.00 | 33 209.00 | ||
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
250 Staff compensation | 32 140.00 | 32 140.00 | ||
252 Social security contributions | 12 555.00 | 12 555.00 | ||
254 Depreciation and amortization | 3 062.00 | 3 062.00 | ||
264 Total operating expenses | 81 854.00 | 81 854.00 | ||
270 Operating profit | 1 970.00 | 1 970.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 2 887.00 | 2 887.00 | ||
310 Profit or loss | -1 017.00 | -1 017.00 | ||
| 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 | 14 910.00 | 14 910.00 | ||
378 Amount of deductible VAT on goods and services | 9 418.00 | 9 418.00 | ||
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