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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : T.I.P.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | T.I.P.E |
| Siren | 519341168 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/005549 |
| Management number | 2010B00233 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 160.00 | 1 160.00 | 1 160.00 | |
028 Tangible Assets | 33 140.00 | 33 140.00 | 33 140.00 | |
040 Financial Assets | 5 038.00 | 5 038.00 | 5 038.00 | |
044 Total Fixed Assets | 39 338.00 | 34 300.00 | 5 038.00 | 39 338.00 |
068 Receivables – Trade and related accounts | 27 729.00 | 27 729.00 | 27 729.00 | |
072 Receivables – Other | 4 599.00 | 4 599.00 | 4 599.00 | |
096 Total Current Assets + Prepaid Expenses | 32 328.00 | 32 328.00 | 32 328.00 | |
110 Total Assets | 71 666.00 | 34 300.00 | 37 366.00 | 71 666.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 449.00 | |||
136 Profit for the Year | -1 995.00 | |||
142 Total Equity - Total I | 13 556.00 | |||
156 Loans and similar debts | 13 117.00 | |||
166 Suppliers and related accounts | 2 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 8 082.00 | |||
176 Total debts | 23 809.00 | |||
180 Liabilities Total | 37 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 445.00 | 86 445.00 | ||
232 Total operating income excluding VAT | 86 445.00 | 86 445.00 | ||
242 Other external expenses | 40 694.00 | 40 694.00 | ||
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 281.00 | ||
250 Staff compensation | 34 914.00 | 34 914.00 | ||
252 Social security contributions | 7 736.00 | 7 736.00 | ||
254 Depreciation and amortization | 2 128.00 | 2 128.00 | ||
264 Total operating expenses | 86 753.00 | 86 753.00 | ||
270 Operating profit | -308.00 | -308.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
300 Exceptional expenses | 1 389.00 | 1 389.00 | ||
310 Profit or loss | -1 995.00 | -1 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 889.00 | 889.00 | ||
490 Total Fixed Assets (Gross Value) | 38 449.00 | 38 449.00 | ||
492 Total Fixed Assets (Increases) | 889.00 | 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 188.00 | 15 188.00 | ||
378 Amount of deductible VAT on goods and services | 7 432.00 | 7 432.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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