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BALANCE SHEET (
2019-05-14)
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 | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 729 |
| Management number | 2014B00385 |
| Activity code | 1812Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| 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 |
014 Intangible Assets - Other | 1 528.00 | 1 528.00 | 1 528.00 | |
028 Tangible Assets | 32 131.00 | 6 063.00 | 26 068.00 | 32 131.00 |
040 Financial Assets | 2 518.00 | 2 518.00 | 2 518.00 | |
044 Total Fixed Assets | 34 649.00 | 6 063.00 | 28 586.00 | 34 649.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 299.00 | 2 299.00 | 2 299.00 | |
072 Receivables – Other | 8 771.00 | 8 771.00 | 8 771.00 | |
084 Cash | 34 787.00 | 34 787.00 | 34 787.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 45 857.00 | 45 857.00 | 45 857.00 | |
110 Total Assets | 80 506.00 | 6 063.00 | 74 443.00 | 80 506.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 769.00 | |||
136 Profit for the Year | 19 051.00 | |||
142 Total Equity - Total I | 39 820.00 | |||
156 Loans and similar debts | 171.00 | |||
166 Suppliers and related accounts | 6 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 543.00 | |||
172 Other debts | 28 125.00 | |||
176 Total debts | 34 623.00 | |||
180 Liabilities Total | 74 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 332.00 | 113 251.00 | 142 332.00 | |
226 Operating subsidies received | 6 577.00 | 5 383.00 | 6 577.00 | |
230 Other income | 5.00 | 704.00 | 5.00 | |
232 Total operating income excluding VAT | 148 914.00 | 119 338.00 | 148 914.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 272.00 | 19 562.00 | 13 272.00 | |
240 Inventory changes (raw materials and supplies) | 3 950.00 | |||
242 Other external expenses | 60 475.00 | 40 406.00 | 60 475.00 | |
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 2 382.00 | 1 671.00 | 2 382.00 | |
250 Staff compensation | 40 024.00 | 32 636.00 | 40 024.00 | |
252 Social security contributions | 4 509.00 | 4 091.00 | 4 509.00 | |
254 Depreciation and amortization | 3 845.00 | 1 286.00 | 3 845.00 | |
262 Other expenses | 1 854.00 | 1 854.00 | ||
264 Total operating expenses | 126 361.00 | 103 602.00 | 126 361.00 | |
270 Operating profit | 22 553.00 | 15 736.00 | 22 553.00 | |
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 23 296.00 | 23 296.00 | ||
294 Financial expenses | 158.00 | 71.00 | 158.00 | |
300 Exceptional expenses | 380.00 | |||
306 Income tax's | 3 362.00 | 1 901.00 | 3 362.00 | |
310 Profit or loss | 19 052.00 | 13 384.00 | 19 052.00 | |
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