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BALANCE SHEET (
2020-11-02)
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 | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 2007 |
| Management number | 2015B00052 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| 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 | 38 873.00 | 17 314.00 | 21 559.00 | 38 873.00 |
044 Total Fixed Assets | 38 873.00 | 17 314.00 | 21 559.00 | 38 873.00 |
068 Receivables – Trade and related accounts | 48 510.00 | 48 510.00 | 48 510.00 | |
072 Receivables – Other | 15 146.00 | 15 146.00 | 15 146.00 | |
084 Cash | 45 925.00 | 45 925.00 | 45 925.00 | |
096 Total Current Assets + Prepaid Expenses | 109 581.00 | 109 581.00 | 109 581.00 | |
110 Total Assets | 148 454.00 | 17 314.00 | 131 140.00 | 148 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 39 153.00 | |||
142 Total Equity - Total I | 40 253.00 | |||
166 Suppliers and related accounts | 22 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 68 183.00 | |||
176 Total debts | 90 887.00 | |||
180 Liabilities Total | 131 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 411 799.00 | 268 266.00 | 411 799.00 | |
230 Other income | 166.00 | 1.00 | 166.00 | |
232 Total operating income excluding VAT | 411 965.00 | 268 267.00 | 411 965.00 | |
242 Other external expenses | 197 326.00 | 115 667.00 | 197 326.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 2 001.00 | 1 826.00 | 2 001.00 | |
250 Staff compensation | 118 983.00 | 86 218.00 | 118 983.00 | |
252 Social security contributions | 47 130.00 | 30 587.00 | 47 130.00 | |
254 Depreciation and amortization | 6 062.00 | 5 283.00 | 6 062.00 | |
262 Other expenses | 2.00 | 60.00 | 2.00 | |
264 Total operating expenses | 371 504.00 | 239 641.00 | 371 504.00 | |
270 Operating profit | 40 461.00 | 28 627.00 | 40 461.00 | |
280 Financial income | 31.00 | 31.00 | ||
290 Exceptional income | 7 529.00 | 300.00 | 7 529.00 | |
300 Exceptional expenses | 2 486.00 | 7 463.00 | 2 486.00 | |
306 Income tax's | 6 382.00 | 3 423.00 | 6 382.00 | |
310 Profit or loss | 39 153.00 | 18 041.00 | 39 153.00 | |
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