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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : TIP TOP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| Name | TIP TOP SERVICES |
| Siren | 802447623 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 727 |
| Management number | 2014B00385 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 718.00 | 2 218.00 | 3 500.00 | 5 718.00 |
040 Financial Assets | 2 518.00 | 2 518.00 | 2 518.00 | |
044 Total Fixed Assets | 8 236.00 | 2 218.00 | 6 018.00 | 8 236.00 |
064 Advances and down payments on orders | 404.00 | 404.00 | 404.00 | |
072 Receivables – Other | 20 059.00 | 20 059.00 | 20 059.00 | |
084 Cash | 52 155.00 | 52 155.00 | 52 155.00 | |
096 Total Current Assets + Prepaid Expenses | 72 618.00 | 72 618.00 | 72 618.00 | |
110 Total Assets | 80 854.00 | 2 218.00 | 78 636.00 | 80 854.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 615.00 | |||
136 Profit for the Year | 13 384.00 | |||
142 Total Equity - Total I | 20 769.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 2 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 305.00 | |||
172 Other debts | 55 079.00 | |||
176 Total debts | 57 867.00 | |||
180 Liabilities Total | 78 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 251.00 | 113 251.00 | ||
226 Operating subsidies received | 5 383.00 | 5 383.00 | ||
230 Other income | 704.00 | 704.00 | ||
232 Total operating income excluding VAT | 119 338.00 | 119 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 562.00 | 19 562.00 | ||
240 Inventory changes (raw materials and supplies) | 3 950.00 | 3 950.00 | ||
242 Other external expenses | 40 406.00 | 40 406.00 | ||
243 (including business tax) | 1 343.00 | 1 343.00 | ||
244 Taxes, duties and similar payments | 1 671.00 | 1 671.00 | ||
250 Staff compensation | 32 636.00 | 32 636.00 | ||
252 Social security contributions | 4 091.00 | 4 091.00 | ||
254 Depreciation and amortization | 1 286.00 | 1 286.00 | ||
264 Total operating expenses | 103 602.00 | 103 602.00 | ||
270 Operating profit | 15 736.00 | 15 736.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
306 Income tax's | 1 901.00 | 1 901.00 | ||
310 Profit or loss | 13 384.00 | 13 384.00 | ||
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