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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : TIP IT UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-04-21 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TIP IT UP |
| Siren | 397965096 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2321 |
| Management number | 1996B00657 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84580 Oppède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 926.00 | 52 555.00 | 12 371.00 | 64 926.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 68 526.00 | 52 555.00 | 15 971.00 | 68 526.00 |
050 Raw materials, supplies, in progress | 7 193.00 | 7 193.00 | 7 193.00 | |
068 Receivables – Trade and related accounts | 12 133.00 | 12 133.00 | 12 133.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 29 612.00 | 29 612.00 | 29 612.00 | |
096 Total Current Assets + Prepaid Expenses | 49 234.00 | 49 234.00 | 49 234.00 | |
110 Total Assets | 117 760.00 | 52 555.00 | 65 205.00 | 117 760.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 935.00 | |||
134 Retained Earnings | -7 085.00 | |||
136 Profit for the Year | -13 980.00 | |||
142 Total Equity - Total I | 37 255.00 | |||
166 Suppliers and related accounts | 16 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 659.00 | |||
172 Other debts | 11 414.00 | |||
176 Total debts | 27 950.00 | |||
180 Liabilities Total | 65 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 243.00 | 57 190.00 | 34 243.00 | |
230 Other income | 59.00 | 4.00 | 59.00 | |
232 Total operating income excluding VAT | 34 302.00 | 57 194.00 | 34 302.00 | |
242 Other external expenses | 40 541.00 | 49 528.00 | 40 541.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 952.00 | 560.00 | 952.00 | |
24B (including equipment leasing) | 1 429.00 | 1 429.00 | ||
252 Social security contributions | 1 250.00 | 1 183.00 | 1 250.00 | |
254 Depreciation and amortization | 5 344.00 | 6 829.00 | 5 344.00 | |
264 Total operating expenses | 48 088.00 | 58 100.00 | 48 088.00 | |
270 Operating profit | -13 786.00 | -907.00 | -13 786.00 | |
290 Exceptional income | 2 300.00 | |||
294 Financial expenses | 194.00 | 368.00 | 194.00 | |
300 Exceptional expenses | 359.00 | |||
310 Profit or loss | -13 980.00 | 667.00 | -13 980.00 | |
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