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BALANCE SHEET (
2018-12-04)
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 | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/002265 |
| Management number | 2015B00052 |
| Activity code | 4322A |
| 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 | 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 | 7 281.00 | 13 490.00 | 20 771.00 |
044 Total Fixed Assets | 20 771.00 | 7 281.00 | 13 490.00 | 20 771.00 |
068 Receivables – Trade and related accounts | 15 882.00 | 15 882.00 | 15 882.00 | |
072 Receivables – Other | 4 915.00 | 4 915.00 | 4 915.00 | |
084 Cash | 8 433.00 | 8 433.00 | 8 433.00 | |
096 Total Current Assets + Prepaid Expenses | 29 230.00 | 29 230.00 | 29 230.00 | |
110 Total Assets | 50 001.00 | 7 281.00 | 42 720.00 | 50 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 896.00 | |||
136 Profit for the Year | 4 708.00 | |||
142 Total Equity - Total I | 26 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 16 016.00 | |||
176 Total debts | 16 016.00 | |||
180 Liabilities Total | 42 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 451.00 | 185 008.00 | 195 451.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 195 451.00 | 185 015.00 | 195 451.00 | |
242 Other external expenses | 119 319.00 | 86 198.00 | 119 319.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 717.00 | 1 195.00 | |
250 Staff compensation | 47 638.00 | 64 681.00 | 47 638.00 | |
252 Social security contributions | 15 708.00 | 11 080.00 | 15 708.00 | |
254 Depreciation and amortization | 4 357.00 | 2 653.00 | 4 357.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 188 217.00 | 165 331.00 | 188 217.00 | |
270 Operating profit | 7 234.00 | 19 685.00 | 7 234.00 | |
300 Exceptional expenses | 1 582.00 | 230.00 | 1 582.00 | |
306 Income tax's | 944.00 | 2 628.00 | 944.00 | |
310 Profit or loss | 4 708.00 | 16 827.00 | 4 708.00 | |
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