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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : TIP IT UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-04-21 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TIP IT UP |
| Siren | 397965096 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4457 |
| Management number | 1996B00657 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84580 OPPEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 821.00 | 44 001.00 | 17 819.00 | 61 821.00 |
040 Financial Assets | 3 959.00 | 3 959.00 | 3 959.00 | |
044 Total Fixed Assets | 65 779.00 | 44 001.00 | 21 778.00 | 65 779.00 |
050 Raw materials, supplies, in progress | 7 193.00 | 7 193.00 | 7 193.00 | |
068 Receivables – Trade and related accounts | 7 520.00 | 7 520.00 | 7 520.00 | |
072 Receivables – Other | 4 628.00 | 4 628.00 | 4 628.00 | |
084 Cash | 36 677.00 | 36 677.00 | 36 677.00 | |
096 Total Current Assets + Prepaid Expenses | 56 018.00 | 56 018.00 | 56 018.00 | |
110 Total Assets | 121 798.00 | 44 001.00 | 77 796.00 | 121 798.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 935.00 | |||
134 Retained Earnings | -14 711.00 | |||
136 Profit for the Year | 6 959.00 | |||
142 Total Equity - Total I | 50 568.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 136.00 | |||
172 Other debts | 26 348.00 | |||
176 Total debts | 27 228.00 | |||
180 Liabilities Total | 77 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 966.00 | 37 189.00 | 69 966.00 | |
230 Other income | 1 196.00 | 1 196.00 | ||
232 Total operating income excluding VAT | 71 162.00 | 37 189.00 | 71 162.00 | |
242 Other external expenses | 55 561.00 | 42 524.00 | 55 561.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 651.00 | 627.00 | 651.00 | |
252 Social security contributions | 1 116.00 | 731.00 | 1 116.00 | |
254 Depreciation and amortization | 6 303.00 | 7 351.00 | 6 303.00 | |
264 Total operating expenses | 63 632.00 | 51 234.00 | 63 632.00 | |
270 Operating profit | 7 530.00 | -14 044.00 | 7 530.00 | |
294 Financial expenses | 571.00 | 666.00 | 571.00 | |
310 Profit or loss | 6 959.00 | -14 711.00 | 6 959.00 | |
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