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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : T.I.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | T.I.P |
| Siren | 809729072 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 2379 |
| Management number | 2015B00052 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02310 BEZU-LE-GUERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 590.00 | 11 252.00 | 14 338.00 | 25 590.00 |
044 Total Fixed Assets | 25 590.00 | 11 252.00 | 14 338.00 | 25 590.00 |
068 Receivables – Trade and related accounts | 26 496.00 | 26 496.00 | 26 496.00 | |
072 Receivables – Other | 9 249.00 | 9 249.00 | 9 249.00 | |
084 Cash | 18 106.00 | 18 106.00 | 18 106.00 | |
096 Total Current Assets + Prepaid Expenses | 53 851.00 | 53 851.00 | 53 851.00 | |
110 Total Assets | 79 441.00 | 11 252.00 | 68 189.00 | 79 441.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 604.00 | |||
136 Profit for the Year | 18 041.00 | |||
142 Total Equity - Total I | 44 745.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 22 821.00 | |||
176 Total debts | 23 444.00 | |||
180 Liabilities Total | 68 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 819.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 266.00 | 195 451.00 | 268 266.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 268 267.00 | 195 451.00 | 268 267.00 | |
242 Other external expenses | 115 667.00 | 119 319.00 | 115 667.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 1 826.00 | 1 195.00 | 1 826.00 | |
250 Staff compensation | 86 218.00 | 47 638.00 | 86 218.00 | |
252 Social security contributions | 30 587.00 | 15 708.00 | 30 587.00 | |
254 Depreciation and amortization | 5 283.00 | 4 357.00 | 5 283.00 | |
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 239 641.00 | 188 217.00 | 239 641.00 | |
270 Operating profit | 28 627.00 | 7 234.00 | 28 627.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
300 Exceptional expenses | 7 463.00 | 1 582.00 | 7 463.00 | |
306 Income tax's | 3 423.00 | 944.00 | 3 423.00 | |
310 Profit or loss | 18 041.00 | 4 708.00 | 18 041.00 | |
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