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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : TULYPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-10-20 | Public | 2020-06-30 | Simplified |
| Name | TULYPE |
| Siren | 850579236 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 38117 |
| Management number | 2019B04634 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 348 500.00 | 2 348 500.00 | 2 348 500.00 | |
044 Total Fixed Assets | 2 348 500.00 | 2 348 500.00 | 2 348 500.00 | |
072 Receivables – Other | 50 369.00 | 50 369.00 | 50 369.00 | |
084 Cash | 5 234.00 | 5 234.00 | 5 234.00 | |
096 Total Current Assets + Prepaid Expenses | 55 603.00 | 55 603.00 | 55 603.00 | |
110 Total Assets | 2 404 103.00 | 2 404 103.00 | 2 404 103.00 | |
120 Share or Individual Capital | 2 099 500.00 | |||
136 Profit for the Year | 245 816.00 | |||
142 Total Equity - Total I | 2 345 316.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 600.00 | |||
172 Other debts | 58 068.00 | |||
176 Total debts | 58 786.00 | |||
180 Liabilities Total | 2 404 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 348 500.00 | |||
199 Of which current accounts of debit partners | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 716.00 | 2 716.00 | ||
264 Total operating expenses | 2 716.00 | 2 716.00 | ||
270 Operating profit | -2 716.00 | -2 716.00 | ||
280 Financial income | 250 000.00 | 250 000.00 | ||
306 Income tax's | 1 468.00 | 1 468.00 | ||
310 Profit or loss | 245 816.00 | 245 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 348 500.00 | 2 348 500.00 | ||
492 Total Fixed Assets (Increases) | 2 348 500.00 | 2 348 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 260.00 | 260.00 | ||
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