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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : TIPIS EN FETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | TIPIS EN FETES |
| Siren | 834219321 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 2595 |
| Management number | 2018B00007 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 TONNEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 390.00 | 3 258.00 | 132.00 | 3 390.00 |
028 Tangible Assets | 23 063.00 | 8 260.00 | 14 803.00 | 23 063.00 |
044 Total Fixed Assets | 26 453.00 | 11 519.00 | 14 935.00 | 26 453.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
084 Cash | 3 604.00 | 3 604.00 | 3 604.00 | |
092 Prepaid expenses | 4 702.00 | 4 702.00 | 4 702.00 | |
096 Total Current Assets + Prepaid Expenses | 8 306.00 | 8 306.00 | 8 306.00 | |
110 Total Assets | 34 760.00 | 11 519.00 | 23 241.00 | 34 760.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 049.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | -2 803.00 | |||
156 Loans and similar debts | 9 319.00 | |||
164 Advances and down payments received on current orders | 5 360.00 | |||
166 Suppliers and related accounts | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 134.00 | |||
172 Other debts | 11 134.00 | |||
176 Total debts | 26 044.00 | |||
180 Liabilities Total | 23 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 154.00 | |||
195 Of which payables due in more than one year | 5 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 526.00 | 19 157.00 | 23 526.00 | |
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 23 562.00 | 19 157.00 | 23 562.00 | |
242 Other external expenses | 16 286.00 | 19 058.00 | 16 286.00 | |
254 Depreciation and amortization | 6 649.00 | 4 870.00 | 6 649.00 | |
264 Total operating expenses | 22 935.00 | 23 928.00 | 22 935.00 | |
270 Operating profit | 627.00 | -4 771.00 | 627.00 | |
294 Financial expenses | 381.00 | 277.00 | 381.00 | |
310 Profit or loss | 246.00 | -5 049.00 | 246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 154.00 | 1 154.00 | ||
490 Total Fixed Assets (Gross Value) | 25 300.00 | 25 300.00 | ||
492 Total Fixed Assets (Increases) | 1 154.00 | 1 154.00 | ||
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