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BALANCE SHEET (
2020-07-23)
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 | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 3701 |
| Management number | 2010B00785 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 1 961.00 | 1 961.00 | 1 961.00 | |
072 Receivables – Other | 3 104.00 | 3 104.00 | 3 104.00 | |
080 Sellable securities | 60 276.00 | 60 276.00 | 60 276.00 | |
084 Cash | 10 100.00 | 10 100.00 | 10 100.00 | |
096 Total Current Assets + Prepaid Expenses | 73 480.00 | 73 480.00 | 73 480.00 | |
110 Total Assets | 75 441.00 | 1 961.00 | 73 480.00 | 75 441.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 85 313.00 | |||
136 Profit for the Year | -17 764.00 | |||
142 Total Equity - Total I | 71 949.00 | |||
166 Suppliers and related accounts | 535.00 | |||
172 Other debts | 996.00 | |||
176 Total debts | 1 531.00 | |||
180 Liabilities Total | 73 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 030.00 | 52 030.00 | ||
232 Total operating income excluding VAT | 52 030.00 | 52 030.00 | ||
242 Other external expenses | 13 972.00 | 13 972.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 6 561.00 | 6 561.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 14 316.00 | 14 316.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
264 Total operating expenses | 69 945.00 | 69 945.00 | ||
270 Operating profit | -17 915.00 | -17 915.00 | ||
280 Financial income | 151.00 | 151.00 | ||
310 Profit or loss | -17 764.00 | -17 764.00 | ||
| 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 | 10 406.00 | 10 406.00 | ||
378 Amount of deductible VAT on goods and services | 868.00 | 868.00 | ||
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