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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : TIPU SULTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-06-30 | Simplified |
| 2022-11-07 | Public | 2021-06-30 | Simplified |
| Name | TIPU SULTAN |
| Siren | 887507515 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 16480 |
| Management number | 2020B00990 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 723.00 | 26 723.00 | 26 723.00 | |
028 Tangible Assets | 5 045.00 | 5 045.00 | 5 045.00 | |
040 Financial Assets | 2 735.00 | 2 735.00 | 2 735.00 | |
044 Total Fixed Assets | 34 502.00 | 34 502.00 | 34 502.00 | |
072 Receivables – Other | 4 796.00 | 4 796.00 | 4 796.00 | |
084 Cash | 13 864.00 | 13 864.00 | 13 864.00 | |
096 Total Current Assets + Prepaid Expenses | 18 660.00 | 18 660.00 | 18 660.00 | |
110 Total Assets | 53 162.00 | 53 162.00 | 53 162.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 106.00 | |||
142 Total Equity - Total I | 4 106.00 | |||
166 Suppliers and related accounts | 2 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 287.00 | |||
172 Other debts | 46 287.00 | |||
176 Total debts | 49 056.00 | |||
180 Liabilities Total | 53 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 850.00 | 5 850.00 | ||
226 Operating subsidies received | 21 085.00 | 21 085.00 | ||
232 Total operating income excluding VAT | 26 935.00 | 26 935.00 | ||
234 Purchases of goods (including customs duties) | 51.00 | 51.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 324.00 | 324.00 | ||
242 Other external expenses | 23 454.00 | 23 454.00 | ||
264 Total operating expenses | 23 829.00 | 23 829.00 | ||
270 Operating profit | 3 106.00 | 3 106.00 | ||
310 Profit or loss | 3 106.00 | 3 106.00 | ||
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