Grow your business safely with TIPINFO
All the information you need about TIPINFO to develop and secure your business in France
T
HOME >
CORPORATES
>
TIPINFO >
BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : TIPINFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | TIPINFO |
| Siren | 503444119 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 6060 |
| Management number | 2010B00785 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 176.00 | 176.00 | 176.00 | |
028 Tangible Assets | 1 785.00 | 1 689.00 | 96.00 | 1 785.00 |
044 Total Fixed Assets | 1 961.00 | 1 865.00 | 96.00 | 1 961.00 |
072 Receivables – Other | 3 045.00 | 3 045.00 | 3 045.00 | |
080 Sellable securities | 60 126.00 | 60 126.00 | 60 126.00 | |
084 Cash | 29 636.00 | 29 636.00 | 29 636.00 | |
096 Total Current Assets + Prepaid Expenses | 92 807.00 | 92 807.00 | 92 807.00 | |
110 Total Assets | 94 768.00 | 1 865.00 | 92 903.00 | 94 768.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 85 233.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | 89 713.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 963.00 | |||
172 Other debts | 2 680.00 | |||
176 Total debts | 3 190.00 | |||
180 Liabilities Total | 92 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 350.00 | 77 350.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 77 350.00 | 77 350.00 | ||
242 Other external expenses | 4 876.00 | 4 876.00 | ||
244 Taxes, duties and similar payments | 6 584.00 | 6 584.00 | ||
250 Staff compensation | 49 000.00 | 49 000.00 | ||
252 Social security contributions | 16 718.00 | 16 718.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
264 Total operating expenses | 77 507.00 | 77 507.00 | ||
270 Operating profit | -157.00 | -157.00 | ||
280 Financial income | 237.00 | 237.00 | ||
310 Profit or loss | 80.00 | 80.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 961.00 | 1 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 470.00 | 15 470.00 | ||
378 Amount of deductible VAT on goods and services | 278.00 | 278.00 | ||
all companies in France
Complete and comprehensive database.
