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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : TIPAZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | TIPAZA |
| Siren | 850186461 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 5884 |
| Management number | 2019B00362 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 10 000.00 | 4 174.00 | 5 826.00 | 10 000.00 |
044 Total Fixed Assets | 40 000.00 | 4 174.00 | 35 826.00 | 40 000.00 |
060 Merchandise inventory | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 1 827.00 | 1 827.00 | 1 827.00 | |
080 Sellable securities | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 3 512.00 | 3 512.00 | 3 512.00 | |
110 Total Assets | 43 512.00 | 4 174.00 | 39 338.00 | 43 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 759.00 | |||
136 Profit for the Year | 3 066.00 | |||
142 Total Equity - Total I | 6 925.00 | |||
172 Other debts | 32 413.00 | |||
176 Total debts | 32 413.00 | |||
180 Liabilities Total | 39 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 168.00 | 64 168.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 68 671.00 | 68 671.00 | ||
234 Purchases of goods (including customs duties) | 32 485.00 | 32 485.00 | ||
240 Inventory changes (raw materials and supplies) | 260.00 | 260.00 | ||
242 Other external expenses | 22 044.00 | 22 044.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 7 212.00 | 7 212.00 | ||
252 Social security contributions | 282.00 | 282.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 65 579.00 | 65 579.00 | ||
270 Operating profit | 3 092.00 | 3 092.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | 3 066.00 | 3 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 632.00 | 3 632.00 | ||
378 Amount of deductible VAT on goods and services | 5 459.00 | 5 459.00 | ||
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