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BALANCE SHEET (
2020-02-25)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1310 |
| Management number | 1996B00657 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84580 Oppède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 256.00 | 47 211.00 | 16 044.00 | 63 256.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 66 856.00 | 47 211.00 | 19 644.00 | 66 856.00 |
050 Raw materials, supplies, in progress | 7 193.00 | 7 193.00 | 7 193.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 39 561.00 | 39 561.00 | 39 561.00 | |
096 Total Current Assets + Prepaid Expenses | 46 755.00 | 46 755.00 | 46 755.00 | |
110 Total Assets | 113 611.00 | 47 211.00 | 66 399.00 | 113 611.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 935.00 | |||
134 Retained Earnings | -7 751.00 | |||
136 Profit for the Year | 667.00 | |||
142 Total Equity - Total I | 51 235.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 791.00 | |||
172 Other debts | 14 205.00 | |||
176 Total debts | 15 164.00 | |||
180 Liabilities Total | 66 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 054.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 190.00 | 69 966.00 | 57 190.00 | |
230 Other income | 4.00 | 1 196.00 | 4.00 | |
232 Total operating income excluding VAT | 57 194.00 | 71 162.00 | 57 194.00 | |
242 Other external expenses | 49 528.00 | 55 561.00 | 49 528.00 | |
244 Taxes, duties and similar payments | 560.00 | 651.00 | 560.00 | |
252 Social security contributions | 1 183.00 | 1 116.00 | 1 183.00 | |
254 Depreciation and amortization | 6 829.00 | 6 303.00 | 6 829.00 | |
264 Total operating expenses | 58 100.00 | 63 632.00 | 58 100.00 | |
270 Operating profit | -907.00 | 7 530.00 | -907.00 | |
290 Exceptional income | 2 300.00 | 2 300.00 | ||
294 Financial expenses | 368.00 | 571.00 | 368.00 | |
300 Exceptional expenses | 359.00 | 359.00 | ||
310 Profit or loss | 667.00 | 6 959.00 | 667.00 | |
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