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BALANCE SHEET (
2021-06-23)
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 | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/004771 |
| Management number | 2010B00785 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| 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 | 3 201.00 | 3 201.00 | 3 201.00 | |
080 Sellable securities | 50 044.00 | 50 044.00 | 50 044.00 | |
084 Cash | 10 219.00 | 10 219.00 | 10 219.00 | |
096 Total Current Assets + Prepaid Expenses | 63 464.00 | 63 464.00 | 63 464.00 | |
110 Total Assets | 65 425.00 | 1 961.00 | 63 464.00 | 65 425.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 67 549.00 | |||
136 Profit for the Year | -9 035.00 | |||
142 Total Equity - Total I | 62 914.00 | |||
166 Suppliers and related accounts | 550.00 | |||
176 Total debts | 550.00 | |||
180 Liabilities Total | 63 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 320.00 | 47 320.00 | ||
232 Total operating income excluding VAT | 47 320.00 | 47 320.00 | ||
242 Other external expenses | 8 165.00 | 8 165.00 | ||
244 Taxes, duties and similar payments | 2 626.00 | 2 626.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 10 625.00 | 10 625.00 | ||
264 Total operating expenses | 56 416.00 | 56 416.00 | ||
270 Operating profit | -9 096.00 | -9 096.00 | ||
280 Financial income | 61.00 | 61.00 | ||
310 Profit or loss | -9 035.00 | -9 035.00 | ||
| 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 | 9 464.00 | 9 464.00 | ||
378 Amount of deductible VAT on goods and services | 139.00 | 139.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 13.00 | 13.00 | ||
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