Grow your business safely with T.I.P
All the information you need about T.I.P to develop and secure your business in France
T
HOME >
CORPORATES
>
T.I.P >
BALANCE SHEET (
2021-10-11)
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 | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 2334 |
| Management number | 2015B00052 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| 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 | 25 440.00 | 13 433.00 | 38 873.00 |
044 Total Fixed Assets | 38 873.00 | 25 440.00 | 13 433.00 | 38 873.00 |
064 Advances and down payments on orders | 828.00 | 828.00 | 828.00 | |
068 Receivables – Trade and related accounts | 11 200.00 | 11 200.00 | 11 200.00 | |
072 Receivables – Other | 8 625.00 | 8 625.00 | 8 625.00 | |
084 Cash | 37 607.00 | 37 607.00 | 37 607.00 | |
096 Total Current Assets + Prepaid Expenses | 58 261.00 | 58 261.00 | 58 261.00 | |
110 Total Assets | 97 134.00 | 25 440.00 | 71 694.00 | 97 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 6 080.00 | |||
142 Total Equity - Total I | 7 180.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 63 861.00 | |||
176 Total debts | 64 514.00 | |||
180 Liabilities Total | 71 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 146.00 | 411 799.00 | 327 146.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 166.00 | 1.00 | |
232 Total operating income excluding VAT | 328 647.00 | 411 965.00 | 328 647.00 | |
242 Other external expenses | 129 208.00 | 197 326.00 | 129 208.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 5 210.00 | 2 001.00 | 5 210.00 | |
250 Staff compensation | 125 766.00 | 118 983.00 | 125 766.00 | |
252 Social security contributions | 53 042.00 | 47 130.00 | 53 042.00 | |
254 Depreciation and amortization | 8 126.00 | 6 062.00 | 8 126.00 | |
262 Other expenses | 11.00 | 2.00 | 11.00 | |
264 Total operating expenses | 321 363.00 | 371 504.00 | 321 363.00 | |
270 Operating profit | 7 284.00 | 40 461.00 | 7 284.00 | |
280 Financial income | 31.00 | |||
290 Exceptional income | 7 529.00 | |||
294 Financial expenses | -127.00 | -127.00 | ||
300 Exceptional expenses | 2 486.00 | |||
306 Income tax's | 1 332.00 | 6 382.00 | 1 332.00 | |
310 Profit or loss | 6 080.00 | 39 153.00 | 6 080.00 | |
all companies in France
Complete and comprehensive database.
