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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : TIPITWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | TIPITWO |
| Siren | 809679186 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10900 |
| Management number | 2015B00793 |
| Activity code | 8891A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 152 586.00 | 61 887.00 | 90 699.00 | 152 586.00 |
040 Financial Assets | 43 750.00 | 43 750.00 | 43 750.00 | |
044 Total Fixed Assets | 198 136.00 | 63 687.00 | 134 449.00 | 198 136.00 |
064 Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 43 514.00 | 43 514.00 | 43 514.00 | |
072 Receivables – Other | 149 627.00 | 149 627.00 | 149 627.00 | |
084 Cash | 51 068.00 | 51 068.00 | 51 068.00 | |
092 Prepaid expenses | 6 762.00 | 6 762.00 | 6 762.00 | |
096 Total Current Assets + Prepaid Expenses | 251 891.00 | 251 891.00 | 251 891.00 | |
110 Total Assets | 450 027.00 | 63 687.00 | 386 340.00 | 450 027.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 89 056.00 | |||
136 Profit for the Year | 109 702.00 | |||
142 Total Equity - Total I | 204 257.00 | |||
156 Loans and similar debts | 42 698.00 | |||
166 Suppliers and related accounts | 48 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 673.00 | |||
172 Other debts | 81 235.00 | |||
174 Prepaid income | 9 167.00 | |||
176 Total debts | 182 083.00 | |||
180 Liabilities Total | 386 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 122.00 | |||
195 Of which payables due in more than one year | 30 748.00 | |||
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